| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 338 | 20 | 296 | 1 | 0.65 | 0.60 | 92% |
| 2 | Land Development | 249 | 0 | 124 | 109 | 0.37 | 0.16 | 44% |
| 3 | Construction of Well | 62 | 0 | 55 | 0 | 1.57 | 0.83 | 53% |
| 4 | Plantation | 59 | 0 | 31 | 28 | 0.53 | 0.13 | 26% |
| 5 | Construction of Toilets | 46 | 0 | 44 | 0 | 0.04 | 0.03 | 72% |
| 6 | Constr of Cement Concrete Roads | 38 | 0 | 23 | 11 | 0.28 | 0.24 | 85% |
| 7 | Construction of NADEP/Vermi Compost Pit | 28 | 0 | 5 | 23 | 0.01 | 0.00 | 12% |
| 8 | Well Recharge | 24 | 0 | 2 | 3 | 0.07 | 0.05 | 83% |
| 9 | Construction of Bund | 24 | 0 | 22 | 2 | 0.06 | 0.06 | 91% |
| 10 | Cattle Shed | 21 | 0 | 10 | 11 | 0.43 | 0.00 | 0% |
| 11 | Construction of Check Dam/Stop Dam | 19 | 0 | 0 | 12 | 0.07 | 0.03 | 38% |
| 12 | Community Sanitary Complex | 15 | 0 | 0 | 15 | 0.01 | 0.00 | 0% |
| 13 | Nursery Development | 11 | 0 | 10 | 1 | 0.16 | 0.11 | 68% |
| 14 | Construction of Trench | 8 | 0 | 1 | 7 | 0.13 | 0.00 | 0% |
| 15 | Construction of Percolation Tank | 8 | 0 | 8 | 0 | 0.12 | 0.09 | 77% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 1 | 3 | 0.01 | 0.01 | 100% |
| 17 | Solid and Liquid Waste Management | 4 | 0 | 1 | 1 | 0.02 | 0.02 | 87% |
| 18 | Culvert | 4 | 0 | 1 | 3 | 0.02 | 0.02 | 100% |
| 19 | Boulder Check/Gully Plug | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 94% |
| 20 | Construction of Road and Culvert | 3 | 0 | 1 | 2 | 0.05 | 0.02 | 36% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Crematorium | 2 | 0 | 1 | 1 | 0.06 | 0.01 | 14% |
| 23 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.10 | 0.10 | 98% |
| 24 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 72% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 976 | 20 | 641 | 235 | 4.76 | 2.51 |