| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 188 | 10 | 140 | 0 | 37.19 | 26.59 | 72% |
| 2 | Plantation | 50 | 0 | 19 | 28 | 27.62 | 4.16 | 15% |
| 3 | Construction of NADEP/Vermi Compost Pit | 33 | 1 | 2 | 19 | 7.10 | 4.92 | 69% |
| 4 | Constr of Cement Concrete Roads | 27 | 3 | 17 | 4 | 24.74 | 12.91 | 52% |
| 5 | Land Development | 21 | 0 | 8 | 12 | 5.51 | 3.31 | 60% |
| 6 | Well Recharge | 17 | 0 | 1 | 15 | 1.61 | 0.12 | 8% |
| 7 | Construction of Tank | 13 | 1 | 6 | 5 | 11.25 | 7.62 | 68% |
| 8 | Cattle Shed | 10 | 0 | 9 | 1 | 8.01 | 3.21 | 40% |
| 9 | Construction of Recharge Pits | 10 | 0 | 0 | 10 | 0.00 | 0.00 | 0% |
| 10 | Construction of Road and Culvert | 10 | 0 | 8 | 1 | 66.10 | 23.08 | 35% |
| 11 | Construction of Check Dam/Stop Dam | 8 | 0 | 1 | 7 | 8.34 | 6.60 | 79% |
| 12 | Construction of Trench | 8 | 0 | 6 | 2 | 10.99 | 6.22 | 57% |
| 13 | Boulder Check/Gully Plug | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 15 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.40 | 0.00 | 0% |
| 16 | Repair & maint of Water Harvesting Structures | 2 | 0 | 1 | 1 | 2.32 | 1.89 | 82% |
| 17 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 4.66 | 0.70 | 15% |
| 18 | Construction of Bund | 2 | 0 | 2 | 0 | 3.94 | 2.92 | 74% |
| 19 | Culvert | 2 | 0 | 1 | 0 | 3.05 | 2.29 | 75% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.74 | 0.60 | 81% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.20 | 3.35 | 1694% |
| 24 | Construction of Spur | 1 | 0 | 1 | 0 | 0.43 | 0.38 | 88% |
| 25 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.45 | 0.45 | 100% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 3.94 | 3.01 | 77% |
| 27 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 11.72 | 0.02 | 0% |
| 29 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.38 | 0.60 | 44% |
| Total | 426 | 15 | 229 | 119 | 241.66 | 114.96 |