| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 356 | 42 | 285 | 0 | 67.87 | 51.36 | 76% |
| 2 | Construction of Toilets | 69 | 0 | 57 | 6 | 5.43 | 3.72 | 68% |
| 3 | Construction of Well | 64 | 1 | 42 | 13 | 93.94 | 65.34 | 70% |
| 4 | Construction of Check Dam/Stop Dam | 46 | 0 | 13 | 31 | 22.90 | 18.12 | 79% |
| 5 | Construction of Percolation Tank | 39 | 0 | 22 | 17 | 66.43 | 48.78 | 73% |
| 6 | Land Development | 35 | 1 | 11 | 18 | 13.90 | 3.54 | 25% |
| 7 | Solid and Liquid Waste Management | 32 | 0 | 9 | 21 | 2.44 | 0.80 | 33% |
| 8 | Constr of Gabion | 23 | 0 | 17 | 0 | 7.76 | 4.17 | 54% |
| 9 | Farm Pond | 20 | 0 | 15 | 0 | 17.01 | 11.79 | 69% |
| 10 | Construction of NADEP/Vermi Compost Pit | 19 | 0 | 3 | 11 | 0.37 | 0.28 | 75% |
| 11 | Construction of Tank | 19 | 0 | 3 | 13 | 15.95 | 10.96 | 69% |
| 12 | Plantation | 18 | 2 | 12 | 3 | 37.46 | 14.50 | 39% |
| 13 | Constr of Cement Concrete Roads | 16 | 1 | 11 | 3 | 9.52 | 5.50 | 58% |
| 14 | Construction of Road and Culvert | 14 | 0 | 5 | 7 | 39.48 | 17.95 | 46% |
| 15 | Cattle Shed | 12 | 0 | 10 | 0 | 6.72 | 6.33 | 94% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 11 | 0 | 2 | 9 | 1.51 | 0.53 | 35% |
| 17 | Well Recharge | 6 | 0 | 1 | 0 | 1.43 | 1.25 | 87% |
| 18 | Construction of Trench | 5 | 0 | 1 | 3 | 2.50 | 1.93 | 77% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 7.82 | 3.12 | 40% |
| 20 | Construction of Recharge Pits | 3 | 0 | 0 | 0 | 0.24 | 0.17 | 72% |
| 21 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.10 | 0.02 | 21% |
| 22 | Construction of Play field | 1 | 0 | 0 | 0 | 3.53 | 0.00 | 0% |
| 23 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Bund | 1 | 0 | 1 | 0 | 0.81 | 0.54 | 67% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.39 | 89% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 2.24 | 92% |
| Total | 816 | 47 | 524 | 158 | 428.02 | 273.32 |