| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 456 | 40 | 383 | 2 | 0.88 | 0.72 | 81% |
| 2 | Construction of Toilets | 120 | 0 | 104 | 0 | 0.14 | 0.06 | 40% |
| 3 | Construction of Check Dam/Stop Dam | 62 | 0 | 37 | 19 | 0.80 | 0.53 | 66% |
| 4 | Construction of Well | 60 | 0 | 49 | 6 | 1.06 | 0.87 | 82% |
| 5 | Constr of Cement Concrete Roads | 36 | 0 | 27 | 5 | 0.38 | 0.29 | 77% |
| 6 | Construction of Trench | 34 | 0 | 21 | 12 | 0.35 | 0.05 | 15% |
| 7 | Farm Pond | 32 | 0 | 28 | 0 | 0.18 | 0.15 | 83% |
| 8 | Land Development | 27 | 0 | 9 | 15 | 0.11 | 0.07 | 65% |
| 9 | Plantation | 26 | 3 | 8 | 2 | 0.40 | 0.08 | 21% |
| 10 | Construction of Bund | 18 | 0 | 13 | 5 | 0.11 | 0.09 | 81% |
| 11 | Construction of NADEP/Vermi Compost Pit | 18 | 0 | 7 | 9 | 0.01 | 0.01 | 98% |
| 12 | Constr of Gabion | 18 | 0 | 13 | 0 | 0.04 | 0.03 | 92% |
| 13 | Well Recharge | 17 | 1 | 1 | 0 | 0.09 | 0.03 | 38% |
| 14 | Construction of Tank | 13 | 0 | 5 | 2 | 0.26 | 0.15 | 57% |
| 15 | Construction of Recharge Pits | 13 | 0 | 0 | 10 | 0.01 | 0.00 | 34% |
| 16 | Underground Dyke for Ground Water Recharge | 10 | 0 | 10 | 0 | 0.02 | 0.01 | 81% |
| 17 | Solid and Liquid Waste Management | 9 | 0 | 1 | 8 | 0.02 | 0.02 | 69% |
| 18 | Repair & maint of Pond/ Tank | 8 | 0 | 4 | 4 | 0.07 | 0.06 | 80% |
| 19 | Cattle Shed | 7 | 0 | 5 | 0 | 0.05 | 0.03 | 51% |
| 20 | Repaire and Maint of NADEP/Vermi Compost Pit | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0 | 2 | 3 | 0.01 | 0.01 | 68% |
| 22 | Construction of Road and Culvert | 6 | 0 | 4 | 0 | 0.29 | 0.18 | 60% |
| 23 | Construction of Spur | 4 | 0 | 1 | 3 | 0.01 | 0.01 | 85% |
| 24 | Constr of Aganwadi | 3 | 0 | 2 | 0 | 0.15 | 0.08 | 54% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 0.02 | 0.01 | 58% |
| 26 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 66% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| Total | 1,015 | 44 | 737 | 114 | 5.50 | 3.57 |