| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 286 | 19 | 239 | 1 | 0.58 | 0.44 | 77% |
| 2 | Construction of Bund | 126 | 0 | 73 | 22 | 1.27 | 0.90 | 71% |
| 3 | Plantation | 53 | 2 | 23 | 5 | 1.04 | 0.26 | 25% |
| 4 | Construction of Check Dam/Stop Dam | 43 | 0 | 24 | 7 | 2.07 | 2.41 | 116% |
| 5 | Construction of Trench | 27 | 0 | 13 | 2 | 0.28 | 0.17 | 62% |
| 6 | Construction of Road and Culvert | 25 | 0 | 15 | 5 | 0.88 | 0.46 | 52% |
| 7 | Well Recharge | 23 | 0 | 8 | 3 | 0.11 | 0.04 | 39% |
| 8 | Construction of NADEP/Vermi Compost Pit | 22 | 0 | 3 | 19 | 0.02 | 0.01 | 28% |
| 9 | Construction of Well | 18 | 5 | 4 | 5 | 0.35 | 0.26 | 75% |
| 10 | Land Development | 17 | 0 | 9 | 0 | 0.13 | 0.06 | 42% |
| 11 | Boulder Check/Gully Plug | 16 | 1 | 3 | 11 | 0.08 | 0.02 | 22% |
| 12 | Construction of Recharge Pits | 16 | 1 | 2 | 4 | 0.18 | 0.08 | 44% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 14 | 0 | 7 | 7 | 0.05 | 0.01 | 21% |
| 14 | Construction of Percolation Tank | 12 | 2 | 8 | 2 | 0.86 | 0.59 | 68% |
| 15 | Construction of Tank | 11 | 0 | 4 | 6 | 0.44 | 0.37 | 84% |
| 16 | Solid and Liquid Waste Management | 11 | 0 | 4 | 7 | 0.02 | 0.01 | 38% |
| 17 | Repair & Maint of Bund | 10 | 0 | 0 | 10 | 0.00 | 0.00 | 0% |
| 18 | Constr of Gabion | 10 | 0 | 1 | 1 | 0.07 | 0.01 | 14% |
| 19 | Farm Pond | 10 | 5 | 1 | 1 | 0.24 | 0.09 | 40% |
| 20 | Constr of Cement Concrete Roads | 8 | 0 | 5 | 0 | 0.30 | 0.26 | 88% |
| 21 | Construction of Crematorium | 4 | 0 | 4 | 0 | 0.07 | 0.07 | 95% |
| 22 | Renovation of traditional water bodies | 4 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 23 | Constr of Compound wall | 4 | 0 | 1 | 3 | 0.16 | 0.09 | 60% |
| 24 | Repair & maint of Pond/ Tank | 3 | 1 | 0 | 2 | 0.09 | 0.02 | 20% |
| 25 | Cattle Shed | 2 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 26 | Constr of Kitchen Shed | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 93% |
| 27 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 102% |
| 28 | Other Works | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 29 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 80% |
| Total | 782 | 36 | 456 | 127 | 9.38 | 6.69 |