| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 238 | 4 | 226 | 1 | 44.42 | 41.68 | 94% |
| 2 | Construction of Toilets | 95 | 0 | 90 | 0 | 4.63 | 3.52 | 76% |
| 3 | Land Development | 85 | 0 | 80 | 1 | 42.23 | 32.86 | 78% |
| 4 | Constr of Cement Concrete Roads | 45 | 0 | 37 | 2 | 23.19 | 9.39 | 41% |
| 5 | Construction of Bund | 33 | 0 | 28 | 2 | 48.61 | 30.37 | 63% |
| 6 | Construction of NADEP/Vermi Compost Pit | 22 | 0 | 15 | 6 | 2.46 | 1.52 | 62% |
| 7 | Farm Pond | 21 | 0 | 10 | 1 | 20.78 | 8.79 | 42% |
| 8 | Construction of Check Dam/Stop Dam | 14 | 0 | 10 | 0 | 36.30 | 32.71 | 90% |
| 9 | Plantation | 14 | 0 | 11 | 0 | 29.61 | 12.43 | 42% |
| 10 | Construction of Road and Culvert | 12 | 0 | 10 | 0 | 66.76 | 50.79 | 76% |
| 11 | Boulder Check/Gully Plug | 11 | 0 | 8 | 3 | 20.01 | 16.11 | 81% |
| 12 | Well Recharge | 11 | 0 | 9 | 0 | 28.68 | 20.26 | 71% |
| 13 | Construction of Trench | 9 | 0 | 5 | 0 | 28.01 | 15.11 | 54% |
| 14 | Solid and Liquid Waste Management | 9 | 0 | 8 | 1 | 2.99 | 2.62 | 88% |
| 15 | Repair & maint of Pond/ Tank | 6 | 0 | 3 | 3 | 7.45 | 5.45 | 73% |
| 16 | Construction of Recharge Pits | 6 | 0 | 4 | 0 | 1.04 | 0.88 | 85% |
| 17 | Construction of Well | 5 | 0 | 4 | 0 | 11.67 | 5.49 | 47% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 19 | Construction of Tank | 4 | 0 | 1 | 0 | 2.00 | 1.37 | 69% |
| 20 | Constr of Compound wall | 3 | 0 | 3 | 0 | 1.58 | 1.44 | 91% |
| 21 | Construction of Play field | 3 | 0 | 3 | 0 | 11.95 | 6.57 | 55% |
| 22 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 8.10 | 3.14 | 39% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 0.51 | 0.50 | 97% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.75 | 0.35 | 46% |
| 25 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 4.23 | 4.32 | 102% |
| 26 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 658 | 4 | 571 | 25 | 447.95 | 307.66 |