| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 94 | 3 | 85 | 2 | 0.16 | 0.15 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 70 | 0 | 59 | 2 | 1.24 | 1.10 | 88% |
| 3 | Farm Pond | 64 | 1 | 57 | 1 | 0.25 | 0.39 | 158% |
| 4 | Construction of Well | 54 | 0 | 42 | 11 | 0.32 | 0.45 | 141% |
| 5 | Plantation | 39 | 11 | 11 | 5 | 1.05 | 0.20 | 19% |
| 6 | Construction of Trench | 26 | 0 | 13 | 11 | 0.35 | 0.24 | 69% |
| 7 | Construction of Toilets | 25 | 0 | 18 | 1 | 0.02 | 0.02 | 103% |
| 8 | Construction of Bund | 19 | 0 | 10 | 5 | 1.09 | 0.96 | 89% |
| 9 | Well Recharge | 18 | 0 | 1 | 2 | 0.08 | 0.08 | 94% |
| 10 | Construction of Tank | 13 | 0 | 4 | 9 | 0.15 | 0.07 | 50% |
| 11 | Constr of Cement Concrete Roads | 12 | 0 | 8 | 0 | 0.11 | 0.12 | 111% |
| 12 | Construction of Road and Culvert | 10 | 0 | 8 | 1 | 0.39 | 0.22 | 58% |
| 13 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 6 | 2 | 0.01 | 0.00 | 36% |
| 14 | Terracing | 8 | 0 | 2 | 5 | 0.06 | 0.04 | 64% |
| 15 | Cattle Shed | 7 | 0 | 5 | 2 | 0.40 | 0.40 | 100% |
| 16 | Construction of Recharge Pits | 5 | 0 | 2 | 3 | 0.07 | 0.02 | 34% |
| 17 | Renovation of traditional water bodies | 4 | 0 | 1 | 0 | 0.02 | 0.03 | 182% |
| 18 | Construction of Percolation Tank | 3 | 0 | 2 | 0 | 0.62 | 0.62 | 99% |
| 19 | Land Development | 3 | 0 | 3 | 0 | 0.07 | 0.03 | 45% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 62% |
| 21 | Constr of Gabion | 2 | 0 | 1 | 1 | 0.02 | 0.01 | 74% |
| 22 | Solid and Liquid Waste Management | 2 | 0 | 1 | 1 | 0.05 | 0.04 | 80% |
| 23 | Construction of Embankment | 2 | 0 | 2 | 0 | 0.03 | 0.02 | 71% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 25 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 95% |
| 27 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 81% |
| 28 | Grass Land Development | 1 | 0 | 0 | 1 | 0.08 | 0.00 | 0% |
| 29 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 30 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 71% |
| 31 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 500 | 15 | 349 | 66 | 6.69 | 5.27 |