| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 211 | 95 | 92 | 0 | 0.44 | 0.36 | 81% |
| 2 | Construction of Check Dam/Stop Dam | 47 | 5 | 24 | 10 | 3.80 | 3.41 | 90% |
| 3 | Construction of Percolation Tank | 41 | 1 | 12 | 16 | 2.19 | 1.56 | 71% |
| 4 | Construction of Well | 38 | 2 | 25 | 7 | 0.43 | 0.23 | 53% |
| 5 | Construction of Road and Culvert | 31 | 0 | 14 | 11 | 0.95 | 0.29 | 31% |
| 6 | Plantation | 25 | 3 | 11 | 4 | 0.78 | 0.11 | 14% |
| 7 | Farm Pond | 15 | 0 | 12 | 0 | 0.40 | 0.16 | 40% |
| 8 | Construction of Tank | 13 | 2 | 1 | 1 | 0.74 | 0.21 | 29% |
| 9 | Construction of Bund | 13 | 0 | 6 | 7 | 0.35 | 0.18 | 52% |
| 10 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 1 | 6 | 0.07 | 0.00 | 3% |
| 11 | Constr of Cement Concrete Roads | 7 | 0 | 5 | 2 | 0.13 | 0.05 | 38% |
| 12 | Boulder Check/Gully Plug | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 13 | Goat Shelter | 4 | 1 | 2 | 0 | 0.03 | 0.01 | 24% |
| 14 | Cattle Shed | 4 | 1 | 0 | 0 | 0.03 | 0.01 | 34% |
| 15 | Terracing | 4 | 0 | 0 | 4 | 0.01 | 0.00 | 0% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 3 | 1 | 0.01 | 0.01 | 56% |
| 17 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 18 | Well Recharge | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Land Development | 3 | 0 | 1 | 0 | 0.03 | 0.02 | 65% |
| 20 | Poultry Shelter | 3 | 0 | 2 | 0 | 0.02 | 0.00 | 7% |
| 21 | Repair & maint of Percolation Tank | 3 | 0 | 1 | 1 | 0.20 | 0.19 | 98% |
| 22 | Solid and Liquid Waste Management | 2 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 23 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.04 | 0.02 | 64% |
| 25 | Construction of Play field | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 66% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 27 | Construction of Trench | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 28 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| Total | 494 | 110 | 215 | 84 | 10.71 | 6.85 |