| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 179 | 8 | 166 | 1 | 31.13 | 27.16 | 87% |
| 2 | Construction of Well | 47 | 0 | 33 | 8 | 71.79 | 53.41 | 74% |
| 3 | Plantation | 46 | 3 | 23 | 14 | 58.00 | 23.30 | 40% |
| 4 | Construction of Toilets | 34 | 0 | 28 | 1 | 2.12 | 1.33 | 63% |
| 5 | Construction of NADEP/Vermi Compost Pit | 33 | 0 | 3 | 28 | 3.53 | 1.62 | 46% |
| 6 | Land Development | 28 | 0 | 15 | 1 | 7.31 | 2.56 | 35% |
| 7 | Cattle Shed | 25 | 0 | 15 | 0 | 14.66 | 10.23 | 70% |
| 8 | Well Recharge | 24 | 0 | 15 | 3 | 17.63 | 13.73 | 78% |
| 9 | Construction of Check Dam/Stop Dam | 22 | 0 | 6 | 14 | 21.35 | 14.54 | 68% |
| 10 | Construction of Trench | 18 | 0 | 8 | 4 | 44.04 | 25.31 | 58% |
| 11 | Constr of Cement Concrete Roads | 11 | 1 | 6 | 3 | 16.00 | 8.08 | 51% |
| 12 | Farm Pond | 11 | 0 | 9 | 0 | 6.96 | 4.59 | 66% |
| 13 | Construction of Road and Culvert | 9 | 0 | 6 | 1 | 46.02 | 18.34 | 40% |
| 14 | Construction of Tank | 7 | 0 | 5 | 2 | 6.68 | 3.26 | 49% |
| 15 | Constr of Gabion | 4 | 0 | 4 | 0 | 0.98 | 0.76 | 77% |
| 16 | Construction of Percolation Tank | 3 | 0 | 2 | 0 | 6.08 | 1.81 | 30% |
| 17 | Construction of Crematorium | 3 | 0 | 2 | 0 | 4.90 | 4.62 | 94% |
| 18 | Boulder Check/Gully Plug | 3 | 0 | 1 | 0 | 0.96 | 0.11 | 12% |
| 19 | Renovation of traditional water bodies | 3 | 0 | 0 | 0 | 0.54 | 0.00 | 0% |
| 20 | Repair & maint of Percolation Tank | 3 | 0 | 2 | 1 | 2.18 | 1.24 | 57% |
| 21 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.31 | 0.00 | 0% |
| 22 | Constr of Aganwadi | 2 | 0 | 0 | 1 | 7.80 | 0.00 | 0% |
| 23 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Terracing | 1 | 0 | 1 | 0 | 5.83 | 3.19 | 55% |
| 25 | Construction of Canal | 1 | 0 | 0 | 0 | 1.73 | 0.00 | 0% |
| 26 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 1.80 | 1.95 | 108% |
| 27 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Play field | 1 | 0 | 1 | 0 | 3.86 | 3.54 | 92% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 526 | 12 | 352 | 88 | 384.17 | 224.69 |