| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 332 | 16 | 300 | 0 | 0.58 | 0.55 | 94% |
| 2 | Land Development | 171 | 1 | 90 | 13 | 0.41 | 0.31 | 76% |
| 3 | Construction of Check Dam/Stop Dam | 100 | 1 | 41 | 4 | 1.39 | 0.84 | 61% |
| 4 | Plantation | 45 | 0 | 35 | 5 | 0.80 | 0.13 | 16% |
| 5 | Construction of Well | 42 | 1 | 29 | 5 | 0.67 | 0.37 | 56% |
| 6 | Constr of Cement Concrete Roads | 33 | 1 | 27 | 4 | 0.47 | 0.38 | 80% |
| 7 | Farm Pond | 19 | 1 | 10 | 2 | 0.34 | 0.16 | 47% |
| 8 | Construction of Recharge Pits | 17 | 0 | 5 | 3 | 0.08 | 0.06 | 79% |
| 9 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 1 | 7 | 0.06 | 0.00 | 4% |
| 10 | Construction of Trench | 15 | 0 | 11 | 1 | 0.33 | 0.28 | 85% |
| 11 | Well Recharge | 13 | 0 | 6 | 6 | 0.01 | 0.00 | 26% |
| 12 | Construction of Road and Culvert | 12 | 0 | 8 | 0 | 0.64 | 0.38 | 59% |
| 13 | Repair & maint of Pond/ Tank | 11 | 0 | 4 | 3 | 0.25 | 0.19 | 79% |
| 14 | Boulder Check/Gully Plug | 7 | 0 | 1 | 6 | 0.02 | 0.00 | 13% |
| 15 | Construction of Tank | 6 | 1 | 2 | 0 | 0.55 | 0.25 | 46% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 3 | 1 | 0.01 | 0.01 | 49% |
| 17 | Construction of Bund | 4 | 0 | 1 | 2 | 0.03 | 0.03 | 83% |
| 18 | Constr of Aganwadi | 3 | 0 | 1 | 0 | 0.04 | 0.01 | 22% |
| 19 | Goat Shelter | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 0.05 | 0.03 | 57% |
| 21 | Construction of Toilets | 2 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 22 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 86% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 73% |
| 25 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 94% |
| 27 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 80% |
| 28 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.06 | 0.00 | 0% |
| Total | 864 | 22 | 581 | 66 | 6.87 | 4.03 |