| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 131 | 11 | 105 | 0 | 26.94 | 23.02 | 85% |
| 2 | Construction of Check Dam/Stop Dam | 75 | 0 | 46 | 16 | 81.81 | 44.38 | 54% |
| 3 | Construction of Toilets | 58 | 0 | 53 | 1 | 4.86 | 3.33 | 69% |
| 4 | Construction of Well | 41 | 0 | 32 | 2 | 61.39 | 42.83 | 70% |
| 5 | Plantation | 33 | 0 | 28 | 3 | 21.90 | 2.77 | 13% |
| 6 | Construction of Trench | 23 | 0 | 21 | 2 | 26.35 | 19.21 | 73% |
| 7 | Farm Pond | 22 | 0 | 17 | 2 | 18.08 | 10.39 | 58% |
| 8 | Constr of Cement Concrete Roads | 20 | 0 | 16 | 3 | 23.53 | 19.68 | 84% |
| 9 | Construction of NADEP/Vermi Compost Pit | 18 | 0 | 5 | 5 | 0.72 | 0.60 | 83% |
| 10 | Land Development | 17 | 0 | 16 | 0 | 8.67 | 2.48 | 29% |
| 11 | Construction of Percolation Tank | 15 | 0 | 8 | 2 | 38.82 | 17.09 | 44% |
| 12 | Construction of Road and Culvert | 14 | 0 | 9 | 2 | 61.33 | 28.08 | 46% |
| 13 | Construction of Bund | 10 | 0 | 6 | 1 | 4.63 | 2.73 | 59% |
| 14 | Constr of Gabion | 7 | 0 | 7 | 0 | 2.07 | 1.01 | 49% |
| 15 | Renovation of traditional water bodies | 7 | 0 | 0 | 0 | 3.99 | 0.00 | 0% |
| 16 | Construction of Recharge Pits | 6 | 0 | 1 | 2 | 0.91 | 0.06 | 6% |
| 17 | Repair & maint of Pond/ Tank | 5 | 0 | 4 | 1 | 6.94 | 3.21 | 46% |
| 18 | Cattle Shed | 5 | 0 | 4 | 0 | 4.13 | 4.11 | 99% |
| 19 | Well Recharge | 4 | 0 | 1 | 0 | 0.48 | 0.40 | 83% |
| 20 | Constr of Kitchen Shed | 3 | 0 | 1 | 0 | 0.16 | 0.16 | 100% |
| 21 | Solid and Liquid Waste Management | 3 | 0 | 0 | 2 | 0.27 | 0.00 | 0% |
| 22 | Construction of Tank | 2 | 0 | 2 | 0 | 23.89 | 23.42 | 98% |
| 23 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 1.80 | 1.80 | 100% |
| 24 | Construction of Play field | 2 | 0 | 1 | 0 | 6.60 | 1.21 | 18% |
| 25 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 12.85 | 5.15 | 40% |
| 26 | Other Works | 1 | 0 | 0 | 1 | 1.76 | 0.00 | 0% |
| 27 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 99% |
| 28 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 2.45 | 100% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 99% |
| 30 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 529 | 11 | 388 | 46 | 447.93 | 260.15 |