| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Farm Pond | 339 | 0 | 311 | 1 | 1.40 | 0.85 | 61% |
| 2 | Rural Housing | 312 | 2 | 309 | 1 | 0.58 | 0.53 | 92% |
| 3 | Land Development | 261 | 0 | 156 | 46 | 1.11 | 0.69 | 62% |
| 4 | Plantation | 156 | 19 | 80 | 44 | 1.97 | 0.73 | 37% |
| 5 | Construction of Bund | 137 | 0 | 77 | 44 | 1.05 | 0.81 | 77% |
| 6 | Construction of Check Dam/Stop Dam | 64 | 0 | 45 | 16 | 0.66 | 0.42 | 63% |
| 7 | Construction of Well | 40 | 1 | 16 | 10 | 0.75 | 0.31 | 41% |
| 8 | Constr of Gabion | 30 | 0 | 7 | 22 | 0.23 | 0.13 | 56% |
| 9 | Cattle Shed | 26 | 0 | 19 | 2 | 0.20 | 0.13 | 66% |
| 10 | Construction of Trench | 17 | 4 | 8 | 5 | 0.48 | 0.31 | 64% |
| 11 | Constr of Cement Concrete Roads | 16 | 0 | 14 | 2 | 0.27 | 0.12 | 44% |
| 12 | Well Recharge | 13 | 0 | 13 | 0 | 0.13 | 0.09 | 69% |
| 13 | Construction of NADEP/Vermi Compost Pit | 13 | 0 | 6 | 7 | 0.01 | 0.01 | 99% |
| 14 | Construction of Road and Culvert | 13 | 0 | 8 | 1 | 0.79 | 0.48 | 61% |
| 15 | Poultry Shelter | 13 | 0 | 6 | 7 | 0.03 | 0.03 | 82% |
| 16 | Construction of Percolation Tank | 11 | 0 | 6 | 3 | 0.22 | 0.12 | 54% |
| 17 | Repair & Maint of Community infrastructure | 10 | 0 | 9 | 0 | 0.12 | 0.02 | 14% |
| 18 | Repair & maint of Water Harvesting Structures | 8 | 1 | 1 | 5 | 0.24 | 0.20 | 86% |
| 19 | Construction of Tank | 6 | 0 | 2 | 4 | 0.45 | 0.39 | 86% |
| 20 | Goat Shelter | 6 | 0 | 3 | 3 | 0.01 | 0.01 | 83% |
| 21 | Solid and Liquid Waste Management | 6 | 1 | 2 | 3 | 0.01 | 0.00 | 23% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 2 | 1 | 0.32 | 0.19 | 60% |
| 23 | Community Sanitary Complex | 3 | 0 | 1 | 2 | 0.01 | 0.00 | 56% |
| 24 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 1 | 0.07 | 0.04 | 48% |
| 25 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.04 | 0.02 | 61% |
| 26 | Culvert | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 27 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 29 | Construction of Village Haats | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 83% |
| 30 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.06 | 0.06 | 88% |
| 32 | Other Works | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 33 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 34 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| Total | 1,518 | 28 | 1,109 | 235 | 11.38 | 6.77 |