| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 333 | 11 | 262 | 0 | 0.58 | 0.52 | 90% |
| 2 | Construction of Well | 102 | 3 | 85 | 7 | 1.24 | 0.78 | 63% |
| 3 | Farm Pond | 58 | 0 | 58 | 0 | 0.19 | 0.14 | 75% |
| 4 | Plantation | 34 | 4 | 17 | 2 | 0.57 | 0.16 | 27% |
| 5 | Construction of Bund | 27 | 0 | 7 | 14 | 0.69 | 0.53 | 77% |
| 6 | Construction of Check Dam/Stop Dam | 27 | 0 | 15 | 1 | 0.34 | 0.33 | 97% |
| 7 | Construction of Percolation Tank | 26 | 0 | 7 | 11 | 1.41 | 0.83 | 59% |
| 8 | Construction of Toilets | 17 | 0 | 7 | 8 | 0.09 | 0.03 | 30% |
| 9 | Construction of Road and Culvert | 14 | 0 | 6 | 6 | 0.52 | 0.12 | 24% |
| 10 | Cattle Shed | 13 | 7 | 1 | 4 | 0.12 | 0.03 | 25% |
| 11 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 0 | 11 | 0.00 | 0.00 | 0% |
| 12 | Well Recharge | 9 | 0 | 1 | 1 | 0.12 | 0.03 | 28% |
| 13 | Land Development | 9 | 0 | 1 | 1 | 0.00 | 0.00 | 121% |
| 14 | Solid and Liquid Waste Management | 8 | 0 | 0 | 8 | 0.02 | 0.00 | 0% |
| 15 | Goat Shelter | 8 | 2 | 0 | 1 | 0.04 | 0.00 | 10% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 0 | 5 | 0.02 | 0.00 | 0% |
| 17 | Construction of Trench | 5 | 0 | 2 | 2 | 0.32 | 0.17 | 54% |
| 18 | Constr of Cement Concrete Roads | 3 | 1 | 1 | 0 | 0.41 | 0.36 | 87% |
| 19 | Constr of Gabion | 3 | 0 | 0 | 3 | 0.13 | 0.00 | 0% |
| 20 | Construction of Tank | 3 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 21 | Culvert | 2 | 0 | 0 | 1 | 0.20 | 0.19 | 96% |
| 22 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 55% |
| 23 | Boulder Check/Gully Plug | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Renovation of traditional water bodies | 2 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 25 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 1 | 0.02 | 0.01 | 31% |
| 26 | Underground Dyke for Ground Water Recharge | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 58% |
| 27 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 88% |
| 28 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.06 | 0.00 | 0% |
| 29 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 74% |
| 31 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 32 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 733 | 28 | 472 | 96 | 7.29 | 4.28 |