| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 178 | 9 | 159 | 3 | 0.32 | 0.27 | 85% |
| 2 | Plantation | 74 | 12 | 43 | 16 | 3.08 | 0.32 | 11% |
| 3 | Construction of Trench | 66 | 0 | 41 | 13 | 1.12 | 0.38 | 34% |
| 4 | Construction of Check Dam/Stop Dam | 52 | 2 | 38 | 6 | 1.75 | 0.88 | 50% |
| 5 | Land Development | 51 | 0 | 35 | 2 | 0.36 | 0.18 | 50% |
| 6 | Construction of Bund | 38 | 0 | 13 | 17 | 0.49 | 0.31 | 63% |
| 7 | Construction of Well | 35 | 7 | 9 | 7 | 0.51 | 0.23 | 45% |
| 8 | Construction of Tank | 31 | 1 | 5 | 25 | 0.24 | 0.17 | 71% |
| 9 | Boulder Check/Gully Plug | 31 | 0 | 2 | 29 | 0.01 | 0.00 | 27% |
| 10 | Construction of Percolation Tank | 24 | 0 | 8 | 16 | 1.23 | 0.70 | 57% |
| 11 | Farm Pond | 22 | 3 | 14 | 3 | 0.50 | 0.67 | 133% |
| 12 | Well Recharge | 17 | 2 | 10 | 2 | 0.18 | 0.10 | 52% |
| 13 | Construction of Road and Culvert | 15 | 0 | 10 | 4 | 1.31 | 0.52 | 39% |
| 14 | Constr of Gabion | 12 | 0 | 0 | 12 | 0.01 | 0.00 | 0% |
| 15 | Solid and Liquid Waste Management | 9 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 16 | Cattle Shed | 8 | 0 | 6 | 1 | 0.06 | 0.02 | 37% |
| 17 | Repair & maint of Percolation Tank | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 18 | Repair & maint of Pond/ Tank | 5 | 0 | 1 | 0 | 0.03 | 0.01 | 51% |
| 19 | Repair & maint of Road | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 20 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.05 | 0.03 | 56% |
| 21 | Constr of Cement Concrete Roads | 2 | 0 | 1 | 0 | 0.26 | 0.14 | 54% |
| 22 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 72% |
| 24 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Terracing | 1 | 1 | 0 | 0 | 0.03 | 0.01 | 33% |
| 26 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 23% |
| 28 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 29 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Grass Land Development | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 31 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 692 | 37 | 400 | 180 | 11.64 | 4.97 |