| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 156 | 24 | 122 | 1 | 0.29 | 0.23 | 79% |
| 2 | Construction of Toilets | 67 | 0 | 62 | 0 | 0.05 | 0.05 | 91% |
| 3 | Construction of Bund | 60 | 1 | 20 | 15 | 0.39 | 0.30 | 78% |
| 4 | Plantation | 53 | 4 | 14 | 14 | 0.45 | 0.09 | 19% |
| 5 | Construction of Check Dam/Stop Dam | 53 | 0 | 20 | 10 | 1.18 | 0.79 | 67% |
| 6 | Cattle Shed | 45 | 3 | 2 | 12 | 0.50 | 0.29 | 58% |
| 7 | Construction of Recharge Pits | 43 | 0 | 12 | 12 | 0.06 | 0.01 | 23% |
| 8 | Boulder Check/Gully Plug | 38 | 0 | 29 | 9 | 0.04 | 0.03 | 69% |
| 9 | Construction of Well | 36 | 2 | 20 | 1 | 0.61 | 0.44 | 73% |
| 10 | Constr of Cement Concrete Roads | 29 | 0 | 24 | 1 | 0.57 | 0.40 | 71% |
| 11 | Construction of Road and Culvert | 25 | 1 | 14 | 0 | 2.33 | 1.52 | 65% |
| 12 | Farm Pond | 22 | 3 | 4 | 3 | 0.17 | 0.07 | 43% |
| 13 | Construction of Tank | 20 | 0 | 4 | 10 | 0.35 | 0.27 | 78% |
| 14 | Land Development | 20 | 0 | 8 | 0 | 0.08 | 0.07 | 83% |
| 15 | Construction of Percolation Tank | 16 | 3 | 4 | 8 | 0.48 | 0.13 | 28% |
| 16 | Construction of Spur | 16 | 0 | 9 | 6 | 0.05 | 0.02 | 35% |
| 17 | Well Recharge | 13 | 0 | 0 | 1 | 0.07 | 0.02 | 30% |
| 18 | Repair & maint of Pond/ Tank | 10 | 0 | 1 | 5 | 0.45 | 0.09 | 21% |
| 19 | Construction of Trench | 9 | 1 | 7 | 0 | 0.33 | 0.27 | 80% |
| 20 | Underground Dyke for Ground Water Recharge | 9 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 21 | Constr of Gabion | 8 | 0 | 4 | 3 | 0.04 | 0.03 | 85% |
| 22 | Repair & maint of Road | 8 | 0 | 2 | 3 | 0.25 | 0.21 | 83% |
| 23 | Goat Shelter | 7 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 24 | Solid and Liquid Waste Management | 6 | 0 | 1 | 5 | 0.03 | 0.01 | 18% |
| 25 | Constr of Compound wall | 5 | 0 | 2 | 0 | 0.19 | 0.14 | 74% |
| 26 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 3 | 1 | 0.00 | 0.00 | 66% |
| 27 | Terracing | 3 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 28 | Constr of Aganwadi | 3 | 1 | 1 | 1 | 0.11 | 0.05 | 46% |
| 29 | Repair & maint of Water Harvesting Structures | 3 | 0 | 1 | 2 | 0.02 | 0.00 | 5% |
| 30 | Repair & Maint of Bund | 2 | 0 | 2 | 0 | 0.01 | 0.00 | 74% |
| 31 | Construction of Embankment | 2 | 0 | 0 | 1 | 0.13 | 0.12 | 94% |
| 32 | Poultry Shelter | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 100% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.00 | 2% |
| 35 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 36 | Other Works | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 61% |
| 37 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| Total | 799 | 43 | 398 | 130 | 9.36 | 5.72 |