| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 521 | 50 | 434 | 18 | 0.92 | 0.79 | 86% |
| 2 | Plantation | 109 | 4 | 67 | 28 | 1.01 | 0.07 | 7% |
| 3 | Land Development | 84 | 0 | 54 | 5 | 0.48 | 0.25 | 52% |
| 4 | Constr of Cement Concrete Roads | 63 | 0 | 38 | 21 | 0.55 | 0.22 | 40% |
| 5 | Construction of Check Dam/Stop Dam | 54 | 0 | 31 | 15 | 0.58 | 0.37 | 64% |
| 6 | Construction of Toilets | 51 | 0 | 10 | 39 | 0.02 | 0.00 | 27% |
| 7 | Construction of Bund | 42 | 0 | 19 | 18 | 0.26 | 0.17 | 67% |
| 8 | Construction of Recharge Pits | 35 | 0 | 21 | 9 | 0.05 | 0.03 | 61% |
| 9 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 4 | 13 | 0.07 | 0.03 | 42% |
| 10 | Farm Pond | 14 | 0 | 1 | 6 | 0.19 | 0.05 | 25% |
| 11 | Cattle Shed | 14 | 0 | 4 | 0 | 0.16 | 0.03 | 18% |
| 12 | Construction of Trench | 13 | 0 | 10 | 0 | 0.00 | 0.00 | 20% |
| 13 | Construction of Well | 13 | 0 | 7 | 4 | 0.22 | 0.07 | 34% |
| 14 | Well Recharge | 7 | 0 | 1 | 6 | 0.05 | 0.01 | 30% |
| 15 | Construction of Road and Culvert | 6 | 0 | 5 | 0 | 0.21 | 0.08 | 39% |
| 16 | Repair & maint of Pond/ Tank | 6 | 0 | 5 | 1 | 0.03 | 0.01 | 49% |
| 17 | Nursery Development | 6 | 1 | 0 | 1 | 0.29 | 0.02 | 7% |
| 18 | Boulder Check/Gully Plug | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 19 | Solid and Liquid Waste Management | 4 | 0 | 4 | 0 | 0.02 | 0.02 | 73% |
| 20 | Constr of Compound wall | 3 | 0 | 3 | 0 | 0.05 | 0.04 | 79% |
| 21 | Construction of Play field | 3 | 0 | 1 | 2 | 0.03 | 0.02 | 51% |
| 22 | Construction of Tank | 3 | 0 | 0 | 2 | 0.25 | 0.00 | 0% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.07 | 0.07 | 99% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 102% |
| 29 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 75% |
| 30 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.10 | 0.00 | 0% |
| 31 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 95% |
| 32 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 116% |
| 34 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,089 | 55 | 725 | 203 | 5.70 | 2.43 |