| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 154 | 0 | 138 | 2 | 0.12 | 0.09 | 75% |
| 2 | Rural Housing | 97 | 12 | 70 | 0 | 0.20 | 0.15 | 72% |
| 3 | Plantation | 56 | 5 | 38 | 4 | 1.21 | 0.76 | 63% |
| 4 | Construction of NADEP/Vermi Compost Pit | 55 | 0 | 44 | 9 | 0.06 | 0.05 | 79% |
| 5 | Land Development | 51 | 0 | 22 | 18 | 0.09 | 0.06 | 68% |
| 6 | Construction of Well | 51 | 0 | 30 | 8 | 0.51 | 0.41 | 80% |
| 7 | Construction of Check Dam/Stop Dam | 40 | 0 | 33 | 1 | 0.74 | 0.54 | 73% |
| 8 | Constr of Cement Concrete Roads | 39 | 0 | 21 | 5 | 0.55 | 0.25 | 45% |
| 9 | Construction of Bund | 32 | 0 | 21 | 9 | 0.76 | 0.57 | 75% |
| 10 | Construction of Recharge Pits | 24 | 0 | 5 | 5 | 0.04 | 0.02 | 40% |
| 11 | Construction of Trench | 23 | 0 | 13 | 6 | 0.48 | 0.30 | 63% |
| 12 | Construction of Road and Culvert | 20 | 0 | 15 | 0 | 1.35 | 0.86 | 64% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 14 | 0 | 3 | 11 | 0.08 | 0.07 | 91% |
| 14 | Construction of Tank | 5 | 0 | 5 | 0 | 0.14 | 0.13 | 92% |
| 15 | Well Recharge | 4 | 0 | 0 | 2 | 0.08 | 0.03 | 40% |
| 16 | Culvert | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Boulder Check/Gully Plug | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Cattle Shed | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 90% |
| 19 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 89% |
| 20 | Community Sanitary Complex | 2 | 1 | 0 | 1 | 0.10 | 0.00 | 5% |
| 21 | Constr of Compound wall | 1 | 1 | 0 | 0 | 0.02 | 0.01 | 91% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 94% |
| 24 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 77% |
| 25 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.05 | 0.00 | 0% |
| 27 | Construction of building/workshed for SHG | 1 | 1 | 0 | 0 | 0.10 | 0.02 | 21% |
| 28 | Farm Pond | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 57% |
| Total | 685 | 20 | 465 | 85 | 6.80 | 4.42 |