| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 264 | 48 | 208 | 4 | 0.47 | 0.41 | 86% |
| 2 | Boulder Check/Gully Plug | 63 | 0 | 44 | 18 | 0.16 | 0.14 | 85% |
| 3 | Construction of Road and Culvert | 38 | 0 | 22 | 7 | 1.47 | 1.09 | 74% |
| 4 | Plantation | 34 | 4 | 27 | 1 | 2.01 | 1.73 | 86% |
| 5 | Construction of Bund | 32 | 0 | 28 | 3 | 0.13 | 0.17 | 127% |
| 6 | Solid and Liquid Waste Management | 29 | 1 | 1 | 27 | 0.04 | 0.00 | 9% |
| 7 | Construction of Percolation Tank | 29 | 0 | 11 | 12 | 1.01 | 0.64 | 63% |
| 8 | Well Recharge | 26 | 4 | 5 | 12 | 0.13 | 0.11 | 80% |
| 9 | Construction of Check Dam/Stop Dam | 26 | 0 | 16 | 7 | 1.00 | 1.85 | 185% |
| 10 | Construction of Trench | 21 | 0 | 2 | 11 | 0.30 | 0.14 | 47% |
| 11 | Construction of Well | 16 | 1 | 6 | 2 | 0.24 | 0.13 | 54% |
| 12 | Constr of Food Grain storage | 13 | 0 | 13 | 0 | 0.01 | 0.00 | 0% |
| 13 | Farm Pond | 12 | 0 | 4 | 0 | 0.12 | 0.07 | 63% |
| 14 | Construction of Tank | 10 | 0 | 2 | 0 | 2.36 | 2.00 | 85% |
| 15 | Constr of Cement Concrete Roads | 9 | 0 | 3 | 1 | 0.06 | 0.03 | 58% |
| 16 | Construction of Crematorium | 6 | 0 | 4 | 1 | 0.11 | 0.07 | 64% |
| 17 | Cattle Shed | 4 | 0 | 0 | 4 | 0.01 | 0.00 | 0% |
| 18 | Community Sanitary Complex | 3 | 0 | 1 | 0 | 0.01 | 0.01 | 94% |
| 19 | Constr of Gabion | 3 | 0 | 0 | 2 | 0.05 | 0.04 | 82% |
| 20 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Land Development | 2 | 0 | 1 | 0 | 0.03 | 0.06 | 204% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 51% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 73% |
| 25 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.03 | 0.02 | 63% |
| Total | 648 | 58 | 401 | 112 | 9.76 | 8.70 |