| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 199 | 5 | 192 | 0 | 0.33 | 0.33 | 98% |
| 2 | Farm Pond | 86 | 3 | 71 | 6 | 1.03 | 0.78 | 76% |
| 3 | Construction of Check Dam/Stop Dam | 51 | 1 | 27 | 15 | 2.03 | 1.61 | 79% |
| 4 | Plantation | 39 | 2 | 25 | 2 | 0.96 | 0.43 | 44% |
| 5 | Boulder Check/Gully Plug | 23 | 2 | 0 | 10 | 0.19 | 0.01 | 7% |
| 6 | Construction of Toilets | 19 | 0 | 15 | 2 | 0.11 | 0.06 | 54% |
| 7 | Constr of Cement Concrete Roads | 18 | 0 | 14 | 1 | 0.20 | 0.20 | 101% |
| 8 | Construction of Well | 17 | 0 | 15 | 2 | 0.37 | 0.28 | 75% |
| 9 | Repair & maint of Pond/ Tank | 16 | 0 | 8 | 0 | 0.14 | 0.11 | 83% |
| 10 | Well Recharge | 14 | 0 | 7 | 1 | 0.06 | 0.05 | 70% |
| 11 | Construction of Recharge Pits | 13 | 0 | 1 | 11 | 0.02 | 0.00 | 6% |
| 12 | Construction of Road and Culvert | 8 | 0 | 6 | 0 | 0.30 | 0.25 | 85% |
| 13 | Construction of Tank | 6 | 1 | 0 | 2 | 0.15 | 0.11 | 75% |
| 14 | Land Development | 6 | 0 | 6 | 0 | 0.10 | 0.09 | 85% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 5 | 0 | 0.01 | 0.01 | 83% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 17 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.05 | 0.04 | 66% |
| 18 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.06 | 0.04 | 72% |
| 19 | Repair & maint of Water Harvesting Structures | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Constr of Kitchen Shed | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 61% |
| 21 | Cattle Shed | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 46% |
| 22 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Construction of Bund | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 49% |
| 26 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Play field | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| Total | 546 | 14 | 403 | 58 | 6.18 | 4.40 |