| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 141 | 7 | 123 | 0 | 0.27 | 0.25 | 91% |
| 2 | Construction of NADEP/Vermi Compost Pit | 102 | 2 | 74 | 9 | 0.42 | 0.34 | 80% |
| 3 | Boulder Check/Gully Plug | 26 | 3 | 17 | 4 | 0.32 | 0.26 | 82% |
| 4 | Farm Pond | 24 | 0 | 4 | 1 | 0.09 | 0.01 | 7% |
| 5 | Bio-Fertilizer | 24 | 0 | 13 | 11 | 0.03 | 0.01 | 47% |
| 6 | Construction of Check Dam/Stop Dam | 24 | 0 | 6 | 3 | 0.09 | 0.05 | 52% |
| 7 | Plantation | 21 | 4 | 7 | 9 | 0.25 | 0.05 | 21% |
| 8 | Construction of Road and Culvert | 19 | 0 | 13 | 1 | 1.17 | 0.71 | 60% |
| 9 | Constr of Cement Concrete Roads | 15 | 0 | 13 | 2 | 0.21 | 0.20 | 97% |
| 10 | Construction of Recharge Pits | 10 | 0 | 1 | 9 | 0.04 | 0.02 | 49% |
| 11 | Construction of Crematorium | 10 | 0 | 1 | 0 | 0.05 | 0.02 | 49% |
| 12 | Construction of Bund | 10 | 0 | 5 | 1 | 0.56 | 0.32 | 57% |
| 13 | Construction of Toilets | 8 | 0 | 2 | 6 | 0.01 | 0.00 | 25% |
| 14 | Repair & maint of Pond/ Tank | 6 | 0 | 3 | 0 | 0.19 | 0.08 | 41% |
| 15 | Construction of Percolation Tank | 5 | 0 | 1 | 3 | 0.10 | 0.07 | 70% |
| 16 | Land Development | 5 | 0 | 3 | 0 | 0.04 | 0.02 | 50% |
| 17 | Solid and Liquid Waste Management | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Well Recharge | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Construction of Tank | 4 | 0 | 1 | 1 | 0.23 | 0.13 | 59% |
| 20 | Community Sanitary Complex | 3 | 1 | 1 | 1 | 0.04 | 0.01 | 14% |
| 21 | Culvert | 3 | 0 | 3 | 0 | 0.07 | 0.07 | 91% |
| 22 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.08 | 0.06 | 74% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 48% |
| 24 | Construction of Trench | 2 | 0 | 2 | 0 | 0.06 | 0.05 | 72% |
| 25 | Constr of Kitchen Shed | 2 | 0 | 0 | 0 | 0.04 | 0.03 | 78% |
| 26 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Other Works | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 70% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.04 | 0.01 | 38% |
| 29 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 482 | 17 | 300 | 63 | 4.43 | 2.77 |