| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 249 | 29 | 174 | 1 | 49.31 | 42.16 | 86% |
| 2 | Construction of Check Dam/Stop Dam | 44 | 1 | 43 | 0 | 21.28 | 23.33 | 110% |
| 3 | Plantation | 38 | 1 | 29 | 2 | 75.32 | 25.77 | 34% |
| 4 | Constr of Cement Concrete Roads | 25 | 0 | 16 | 4 | 25.36 | 17.24 | 68% |
| 5 | Construction of Well | 24 | 5 | 13 | 2 | 46.12 | 25.77 | 56% |
| 6 | Construction of Bund | 18 | 0 | 8 | 7 | 24.79 | 14.63 | 59% |
| 7 | Construction of Toilets | 12 | 0 | 11 | 0 | 1.76 | 0.75 | 42% |
| 8 | Land Development | 10 | 0 | 8 | 0 | 8.59 | 2.13 | 25% |
| 9 | Cattle Shed | 10 | 0 | 8 | 0 | 7.80 | 6.04 | 78% |
| 10 | Boulder Check/Gully Plug | 9 | 0 | 9 | 0 | 17.87 | 13.65 | 76% |
| 11 | Well Recharge | 8 | 0 | 0 | 0 | 1.55 | 1.14 | 73% |
| 12 | Farm Pond | 8 | 0 | 3 | 2 | 17.12 | 9.52 | 56% |
| 13 | Solid and Liquid Waste Management | 6 | 0 | 6 | 0 | 1.26 | 0.47 | 37% |
| 14 | Repair & maint of Pond/ Tank | 5 | 0 | 4 | 1 | 2.01 | 0.09 | 4% |
| 15 | Construction of Percolation Tank | 5 | 0 | 5 | 0 | 7.78 | 7.27 | 94% |
| 16 | Construction of Recharge Pits | 5 | 0 | 3 | 1 | 0.43 | 0.35 | 80% |
| 17 | Construction of Road and Culvert | 3 | 0 | 3 | 0 | 41.78 | 13.39 | 32% |
| 18 | Renovation of traditional water bodies | 3 | 0 | 2 | 0 | 5.26 | 2.52 | 48% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 0.44 | 0.00 | 0% |
| 20 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 1 | 1 | 0.61 | 0.54 | 89% |
| 21 | Works for Flood Control and Protection | 1 | 1 | 0 | 0 | 6.00 | 6.00 | 100% |
| 22 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 0.80 | 0.10 | 12% |
| 23 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.32 | 0.00 | 0% |
| 24 | Construction of Crematorium | 1 | 1 | 0 | 0 | 3.80 | 3.43 | 90% |
| 25 | Construction of Tank | 1 | 0 | 0 | 0 | 14.87 | 12.57 | 85% |
| Total | 492 | 39 | 346 | 25 | 382.24 | 228.84 |