| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 243 | 8 | 230 | 0 | 0.46 | 0.45 | 97% |
| 2 | Construction of Road and Culvert | 35 | 1 | 19 | 2 | 1.70 | 0.88 | 52% |
| 3 | Plantation | 35 | 1 | 15 | 3 | 0.75 | 0.16 | 22% |
| 4 | Solid and Liquid Waste Management | 32 | 0 | 5 | 27 | 0.02 | 0.02 | 86% |
| 5 | Construction of Percolation Tank | 27 | 0 | 12 | 8 | 0.59 | 0.41 | 69% |
| 6 | Cattle Shed | 27 | 0 | 20 | 0 | 0.17 | 0.12 | 70% |
| 7 | Farm Pond | 25 | 1 | 16 | 0 | 0.27 | 0.22 | 80% |
| 8 | Land Development | 25 | 0 | 17 | 4 | 0.27 | 0.15 | 55% |
| 9 | Constr of Cement Concrete Roads | 15 | 0 | 10 | 1 | 0.22 | 0.15 | 66% |
| 10 | Construction of Trench | 12 | 0 | 5 | 1 | 0.17 | 0.13 | 79% |
| 11 | Well Recharge | 6 | 0 | 0 | 0 | 0.06 | 0.03 | 49% |
| 12 | Construction of Bund | 6 | 0 | 3 | 1 | 0.23 | 0.07 | 29% |
| 13 | Construction of Check Dam/Stop Dam | 6 | 0 | 2 | 3 | 0.21 | 0.17 | 82% |
| 14 | Construction of Recharge Pits | 5 | 0 | 3 | 2 | 0.08 | 0.08 | 90% |
| 15 | Construction of Tank | 5 | 0 | 3 | 0 | 0.10 | 0.08 | 82% |
| 16 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 2 | 2 | 0.01 | 0.00 | 42% |
| 17 | Goat Shelter | 3 | 0 | 2 | 0 | 0.01 | 0.01 | 90% |
| 18 | Renovation of traditional water bodies | 3 | 0 | 2 | 0 | 0.05 | 0.03 | 57% |
| 19 | Constr of Gabion | 3 | 0 | 3 | 0 | 0.07 | 0.07 | 90% |
| 20 | Constr of Food Grain storage | 3 | 0 | 2 | 1 | 0.12 | 0.05 | 44% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.04 | 0.04 | 99% |
| 22 | Terracing | 2 | 0 | 1 | 1 | 0.12 | 0.05 | 42% |
| 23 | Construction of building/workshed for SHG | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 88% |
| 25 | Repair & maint of Percolation Tank | 2 | 0 | 1 | 1 | 0.07 | 0.03 | 47% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 107% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 28 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 89% |
| 29 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 30 | Nursery Development | 1 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 31 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 82% |
| Total | 537 | 11 | 382 | 59 | 5.91 | 3.45 |