| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 137 | 0 | 125 | 0 | 0.15 | 0.13 | 89% |
| 2 | Rural Housing | 93 | 16 | 69 | 0 | 0.20 | 0.15 | 75% |
| 3 | Construction of Well | 37 | 1 | 14 | 4 | 2.72 | 0.32 | 12% |
| 4 | Construction of Bund | 33 | 0 | 15 | 10 | 0.21 | 0.15 | 73% |
| 5 | Plantation | 32 | 0 | 22 | 4 | 0.68 | 0.20 | 30% |
| 6 | Land Development | 24 | 0 | 21 | 0 | 0.17 | 0.20 | 119% |
| 7 | Farm Pond | 20 | 0 | 5 | 6 | 0.37 | 0.12 | 33% |
| 8 | Constr of Cement Concrete Roads | 15 | 0 | 12 | 2 | 0.23 | 0.23 | 103% |
| 9 | Construction of NADEP/Vermi Compost Pit | 14 | 0 | 4 | 1 | 0.01 | 0.00 | 62% |
| 10 | Construction of Check Dam/Stop Dam | 13 | 0 | 5 | 5 | 0.29 | 0.16 | 54% |
| 11 | Construction of Road and Culvert | 8 | 0 | 7 | 0 | 0.20 | 0.21 | 106% |
| 12 | Cattle Shed | 8 | 0 | 5 | 0 | 0.05 | 0.03 | 64% |
| 13 | Well Recharge | 7 | 1 | 0 | 0 | 0.06 | 0.04 | 65% |
| 14 | Boulder Check/Gully Plug | 5 | 0 | 0 | 4 | 0.01 | 0.00 | 1% |
| 15 | Repair & maint of Pond/ Tank | 5 | 0 | 3 | 2 | 0.28 | 0.08 | 29% |
| 16 | Construction of Tank | 4 | 0 | 0 | 4 | 0.01 | 0.00 | 0% |
| 17 | Construction of Percolation Tank | 3 | 0 | 1 | 1 | 0.06 | 0.01 | 9% |
| 18 | Construction of Trench | 2 | 0 | 0 | 1 | 0.19 | 0.00 | 0% |
| 19 | Goat Shelter | 2 | 0 | 2 | 0 | 0.01 | 0.00 | 46% |
| 20 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.07 | 0.04 | 55% |
| 21 | Solid and Liquid Waste Management | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.00 | 0.05 | 0% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Fish Culture | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 90% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 26 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 94% |
| 27 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| Total | 472 | 18 | 315 | 48 | 6.04 | 2.20 |