| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 222 | 26 | 173 | 0 | 0.45 | 0.39 | 86% |
| 2 | Plantation | 138 | 13 | 82 | 39 | 2.66 | 1.46 | 55% |
| 3 | Construction of Well | 129 | 2 | 90 | 11 | 1.67 | 1.82 | 109% |
| 4 | Farm Pond | 31 | 0 | 20 | 4 | 0.81 | 0.43 | 54% |
| 5 | Construction of Check Dam/Stop Dam | 31 | 0 | 8 | 21 | 0.77 | 0.66 | 85% |
| 6 | Underground Dyke for Ground Water Recharge | 30 | 0 | 19 | 10 | 0.07 | 0.06 | 90% |
| 7 | Construction of Bund | 27 | 0 | 21 | 0 | 0.28 | 0.11 | 40% |
| 8 | Construction of Road and Culvert | 20 | 0 | 15 | 1 | 1.66 | 0.96 | 58% |
| 9 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 14 | 0 | 0.03 | 0.02 | 87% |
| 10 | Constr of Cement Concrete Roads | 15 | 0 | 12 | 3 | 0.26 | 0.14 | 53% |
| 11 | Construction of Toilets | 15 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 12 | Cattle Shed | 9 | 0 | 2 | 0 | 0.02 | 0.02 | 93% |
| 13 | Construction of Trench | 9 | 0 | 5 | 0 | 0.39 | 0.25 | 64% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 0 | 4 | 0.10 | 0.00 | 0% |
| 15 | Construction of Tank | 6 | 1 | 5 | 0 | 0.21 | 0.17 | 79% |
| 16 | Renovation of traditional water bodies | 5 | 0 | 4 | 0 | 0.06 | 0.05 | 84% |
| 17 | Construction of Percolation Tank | 5 | 0 | 2 | 1 | 0.32 | 0.22 | 68% |
| 18 | Well Recharge | 5 | 0 | 2 | 0 | 0.01 | 0.00 | 28% |
| 19 | Constr of Gabion | 4 | 0 | 4 | 0 | 0.02 | 0.01 | 99% |
| 20 | Terracing | 4 | 0 | 1 | 2 | 0.22 | 0.12 | 56% |
| 21 | Solid and Liquid Waste Management | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Land Development | 3 | 0 | 3 | 0 | 0.06 | 0.04 | 65% |
| 23 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.07 | 0.04 | 60% |
| 24 | Repair & maint of Road | 2 | 0 | 1 | 1 | 0.03 | 0.02 | 56% |
| 25 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.08 | 0.02 | 23% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 27 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 35% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 98% |
| 31 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 745 | 42 | 489 | 103 | 10.33 | 7.03 |