| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 66 | 0 | 66 | 0 | 0.10 | 0.10 | 100% |
| 2 | Construction of Road and Culvert | 41 | 0 | 13 | 1 | 1.18 | 0.79 | 67% |
| 3 | Cattle Shed | 30 | 0 | 12 | 4 | 0.10 | 0.06 | 65% |
| 4 | Plantation | 22 | 3 | 6 | 7 | 0.77 | 0.57 | 74% |
| 5 | Construction of Check Dam/Stop Dam | 21 | 0 | 15 | 3 | 1.45 | 1.31 | 91% |
| 6 | Construction of Bund | 16 | 6 | 4 | 3 | 1.54 | 0.98 | 64% |
| 7 | Repair & maint of Water Harvesting Structures | 14 | 1 | 4 | 4 | 1.01 | 0.77 | 76% |
| 8 | Constr of Cement Concrete Roads | 14 | 0 | 8 | 2 | 0.12 | 0.08 | 66% |
| 9 | Works for Flood Control and Protection | 13 | 2 | 3 | 1 | 0.69 | 0.34 | 50% |
| 10 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 5 | 4 | 0.01 | 0.01 | 64% |
| 11 | Construction of Tank | 10 | 0 | 1 | 2 | 0.19 | 0.14 | 75% |
| 12 | Construction of Recharge Pits | 8 | 0 | 8 | 0 | 0.02 | 0.01 | 44% |
| 13 | Construction of Trench | 5 | 1 | 3 | 0 | 0.18 | 0.17 | 95% |
| 14 | Land Development | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 4 | 0.01 | 0.00 | 0% |
| 16 | Construction of Embankment | 4 | 0 | 2 | 1 | 0.30 | 0.29 | 99% |
| 17 | Community Sanitary Complex | 3 | 0 | 2 | 1 | 0.07 | 0.01 | 12% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 2 | 1 | 0.33 | 0.18 | 54% |
| 20 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 0.20 | 0.14 | 69% |
| 21 | Solid and Liquid Waste Management | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Road | 2 | 0 | 2 | 0 | 0.30 | 0.29 | 96% |
| 23 | Repair & Maint of Bund | 2 | 0 | 2 | 0 | 0.13 | 0.12 | 96% |
| 24 | Farm Pond | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Nursery Development | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Well Recharge | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 95% |
| 28 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.08 | 0.07 | 88% |
| 29 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 32 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Other Works | 1 | 1 | 0 | 0 | 0.01 | 0.01 | 40% |
| 35 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 36 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 317 | 14 | 162 | 47 | 8.94 | 6.60 |