| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 320 | 7 | 312 | 0 | 57.63 | 54.00 | 94% |
| 2 | Construction of Bund | 124 | 0 | 82 | 30 | 43.49 | 31.14 | 72% |
| 3 | Farm Pond | 113 | 1 | 102 | 1 | 45.61 | 22.11 | 49% |
| 4 | Construction of Toilets | 100 | 0 | 63 | 0 | 4.40 | 2.53 | 58% |
| 5 | Land Development | 64 | 0 | 39 | 12 | 47.92 | 35.02 | 73% |
| 6 | Plantation | 57 | 2 | 37 | 14 | 39.18 | 20.93 | 53% |
| 7 | Construction of Trench | 38 | 1 | 15 | 15 | 42.87 | 25.59 | 60% |
| 8 | Construction of Road and Culvert | 23 | 1 | 12 | 5 | 96.84 | 81.69 | 84% |
| 9 | Construction of NADEP/Vermi Compost Pit | 18 | 2 | 0 | 15 | 4.56 | 0.81 | 18% |
| 10 | Construction of Check Dam/Stop Dam | 11 | 0 | 7 | 4 | 6.29 | 4.69 | 75% |
| 11 | Constr of Cement Concrete Roads | 10 | 0 | 8 | 2 | 15.94 | 10.84 | 68% |
| 12 | Construction of Well | 9 | 0 | 8 | 0 | 7.07 | 6.30 | 89% |
| 13 | Terracing | 8 | 1 | 2 | 5 | 0.36 | 0.23 | 63% |
| 14 | Nursery Development | 7 | 0 | 6 | 1 | 20.10 | 8.87 | 44% |
| 15 | Well Recharge | 5 | 0 | 4 | 1 | 1.86 | 1.10 | 59% |
| 16 | Repair & maint of Pond/ Tank | 4 | 0 | 1 | 3 | 0.12 | 0.11 | 92% |
| 17 | Poultry Shelter | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 18 | Boulder Check/Gully Plug | 3 | 0 | 1 | 1 | 6.89 | 0.98 | 14% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Constr of Aganwadi | 3 | 0 | 2 | 0 | 5.40 | 3.25 | 60% |
| 21 | Renovation of traditional water bodies | 3 | 0 | 0 | 0 | 11.29 | 0.00 | 0% |
| 22 | Construction of Recharge Pits | 3 | 1 | 0 | 0 | 0.26 | 0.22 | 85% |
| 23 | Works for Flood Control and Protection | 2 | 0 | 0 | 2 | 13.22 | 0.00 | 0% |
| 24 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.44 | 0.42 | 95% |
| 25 | Construction of Percolation Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Construction of Tank | 2 | 0 | 1 | 1 | 0.17 | 0.06 | 39% |
| 27 | Culvert | 2 | 0 | 2 | 0 | 6.48 | 6.37 | 98% |
| 28 | Other Works | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Repair & maint of Percolation Tank | 2 | 0 | 1 | 0 | 3.60 | 2.99 | 83% |
| 30 | Solid and Liquid Waste Management | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 5.00 | 0.00 | 0% |
| 32 | Construction of Play field | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.17 | 0.00 | 0% |
| 35 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 2.51 | 2.41 | 96% |
| 36 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 10.00 | 0.00 | 0% |
| 37 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 952 | 16 | 707 | 123 | 499.67 | 322.68 |