| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 323 | 37 | 234 | 4 | 0.71 | 0.54 | 76% |
| 2 | Plantation | 74 | 7 | 24 | 14 | 2.81 | 0.96 | 34% |
| 3 | Construction of Check Dam/Stop Dam | 45 | 0 | 21 | 10 | 0.73 | 0.19 | 26% |
| 4 | Construction of Well | 31 | 1 | 21 | 2 | 0.31 | 0.26 | 84% |
| 5 | Farm Pond | 19 | 0 | 12 | 1 | 0.27 | 0.17 | 66% |
| 6 | Land Development | 18 | 0 | 8 | 1 | 0.13 | 0.09 | 67% |
| 7 | Construction of Road and Culvert | 14 | 0 | 11 | 2 | 0.66 | 0.54 | 83% |
| 8 | Construction of Trench | 12 | 0 | 5 | 3 | 0.33 | 0.27 | 84% |
| 9 | Construction of Bund | 11 | 0 | 5 | 4 | 0.20 | 0.15 | 78% |
| 10 | Constr of Cement Concrete Roads | 11 | 0 | 5 | 1 | 0.09 | 0.08 | 83% |
| 11 | Well Recharge | 10 | 0 | 3 | 7 | 0.30 | 0.08 | 28% |
| 12 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 0 | 8 | 0.01 | 0.00 | 0% |
| 13 | Cattle Shed | 8 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 14 | Construction of Tank | 7 | 1 | 2 | 2 | 0.11 | 0.02 | 22% |
| 15 | Construction of Toilets | 5 | 0 | 2 | 0 | 0.13 | 0.05 | 38% |
| 16 | Poultry Shelter | 5 | 0 | 1 | 4 | 0.01 | 0.01 | 118% |
| 17 | Repair & maint of Water Harvesting Structures | 4 | 0 | 0 | 2 | 0.37 | 0.05 | 14% |
| 18 | Repair & maint of Pond/ Tank | 4 | 2 | 0 | 1 | 0.18 | 0.14 | 79% |
| 19 | Boulder Check/Gully Plug | 4 | 0 | 2 | 1 | 0.07 | 0.06 | 88% |
| 20 | Construction of Play field | 4 | 0 | 4 | 0 | 0.07 | 0.06 | 81% |
| 21 | Constr of Gabion | 3 | 0 | 0 | 3 | 0.02 | 0.00 | 0% |
| 22 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 100% |
| 23 | Solid and Liquid Waste Management | 2 | 0 | 1 | 0 | 0.04 | 0.03 | 86% |
| 24 | Terracing | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 88% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 1 | 0.08 | 0.05 | 69% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 2 | 1 | 0 | 0 | 0.07 | 0.02 | 22% |
| 27 | Constr of Aganwadi | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 44% |
| Total | 635 | 49 | 366 | 80 | 7.72 | 3.88 |