| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 117 | 58 | 26 | 0 | 0.26 | 0.21 | 82% |
| 2 | Construction of Toilets | 105 | 0 | 99 | 2 | 0.08 | 0.07 | 89% |
| 3 | Construction of NADEP/Vermi Compost Pit | 66 | 1 | 34 | 22 | 0.15 | 0.03 | 18% |
| 4 | Plantation | 39 | 2 | 11 | 6 | 0.94 | 0.14 | 15% |
| 5 | Construction of Check Dam/Stop Dam | 22 | 0 | 8 | 9 | 1.26 | 0.34 | 27% |
| 6 | Construction of Road and Culvert | 16 | 1 | 7 | 0 | 0.85 | 0.40 | 47% |
| 7 | Constr of Cement Concrete Roads | 15 | 0 | 11 | 3 | 0.40 | 0.24 | 61% |
| 8 | Construction of Trench | 12 | 0 | 2 | 3 | 0.16 | 0.05 | 30% |
| 9 | Well Recharge | 11 | 0 | 7 | 2 | 0.09 | 0.02 | 24% |
| 10 | Land Development | 10 | 0 | 1 | 9 | 0.01 | 0.01 | 61% |
| 11 | Solid and Liquid Waste Management | 9 | 0 | 6 | 3 | 0.17 | 0.14 | 81% |
| 12 | Repair & maint of Pond/ Tank | 8 | 0 | 3 | 5 | 0.10 | 0.05 | 53% |
| 13 | Construction of Well | 8 | 1 | 2 | 1 | 0.06 | 0.03 | 47% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 6 | 0 | 0 | 4 | 0.07 | 0.00 | 0% |
| 15 | Cattle Shed | 6 | 0 | 3 | 3 | 0.02 | 0.02 | 96% |
| 16 | Construction of Tank | 6 | 0 | 3 | 3 | 0.10 | 0.06 | 55% |
| 17 | Construction of Percolation Tank | 5 | 0 | 2 | 0 | 0.06 | 0.03 | 49% |
| 18 | Terracing | 4 | 0 | 3 | 1 | 0.06 | 0.05 | 82% |
| 19 | Goat Shelter | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Construction of Bund | 3 | 0 | 1 | 0 | 0.15 | 0.09 | 59% |
| 21 | Construction of Recharge Pits | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 65% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 44% |
| 23 | Constr of Gabion | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 81% |
| 24 | Farm Pond | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 78% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.08 | 0.07 | 86% |
| 27 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 28 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 68% |
| 30 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 92% |
| Total | 487 | 63 | 240 | 82 | 5.16 | 2.10 |