| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 339 | 5 | 305 | 1 | 0.68 | 0.61 | 89% |
| 2 | Plantation | 126 | 21 | 45 | 21 | 6.51 | 3.34 | 51% |
| 3 | Construction of Check Dam/Stop Dam | 20 | 0 | 11 | 8 | 1.02 | 0.65 | 64% |
| 4 | Construction of Percolation Tank | 19 | 0 | 9 | 10 | 1.43 | 0.97 | 68% |
| 5 | Construction of Well | 19 | 0 | 10 | 5 | 0.12 | 0.09 | 75% |
| 6 | Construction of Road and Culvert | 17 | 0 | 15 | 0 | 1.70 | 1.13 | 66% |
| 7 | Construction of Tank | 14 | 0 | 4 | 9 | 0.38 | 0.29 | 78% |
| 8 | Construction of Trench | 14 | 0 | 9 | 1 | 0.40 | 0.25 | 63% |
| 9 | Repair & maint of Pond/ Tank | 13 | 2 | 3 | 1 | 0.16 | 0.02 | 15% |
| 10 | Solid and Liquid Waste Management | 12 | 0 | 1 | 11 | 0.01 | 0.01 | 61% |
| 11 | Construction of Bund | 11 | 0 | 6 | 2 | 0.62 | 0.43 | 69% |
| 12 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 4 | 6 | 0.01 | 0.01 | 88% |
| 13 | Farm Pond | 9 | 0 | 5 | 0 | 0.20 | 0.16 | 80% |
| 14 | Well Recharge | 7 | 0 | 3 | 0 | 0.08 | 0.07 | 82% |
| 15 | Constr of Cement Concrete Roads | 7 | 0 | 4 | 2 | 0.17 | 0.16 | 91% |
| 16 | Land Development | 7 | 1 | 5 | 0 | 0.12 | 0.05 | 45% |
| 17 | Renovation of traditional water bodies | 4 | 0 | 2 | 0 | 0.07 | 0.05 | 70% |
| 18 | Cattle Shed | 4 | 0 | 0 | 2 | 0.38 | 0.33 | 86% |
| 19 | Repair & maint of Water Harvesting Structures | 3 | 0 | 1 | 0 | 0.16 | 0.00 | 2% |
| 20 | Constr of Aganwadi | 3 | 1 | 0 | 2 | 0.05 | 0.05 | 98% |
| 21 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 36% |
| 22 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 89% |
| 23 | Construction of Toilets | 1 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 92% |
| 25 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Percolation Tank | 1 | 1 | 0 | 0 | 0.15 | 0.13 | 90% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 0.07 | 0.07 | 100% |
| 28 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 29 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 77% |
| 30 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 669 | 31 | 447 | 82 | 14.63 | 8.95 |