| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 213 | 8 | 159 | 4 | 0.46 | 0.36 | 79% |
| 2 | Land Development | 101 | 0 | 76 | 10 | 1.03 | 0.60 | 58% |
| 3 | Plantation | 78 | 7 | 40 | 13 | 1.68 | 0.68 | 41% |
| 4 | Construction of Toilets | 64 | 0 | 41 | 0 | 0.03 | 0.02 | 57% |
| 5 | Farm Pond | 50 | 6 | 30 | 3 | 0.66 | 0.45 | 68% |
| 6 | Construction of Check Dam/Stop Dam | 42 | 1 | 33 | 4 | 2.26 | 1.89 | 84% |
| 7 | Well Recharge | 39 | 0 | 10 | 15 | 0.58 | 0.34 | 59% |
| 8 | Construction of Well | 33 | 3 | 19 | 6 | 0.79 | 0.61 | 77% |
| 9 | Construction of NADEP/Vermi Compost Pit | 31 | 0 | 21 | 6 | 0.08 | 0.05 | 69% |
| 10 | Boulder Check/Gully Plug | 30 | 0 | 11 | 11 | 0.37 | 0.13 | 36% |
| 11 | Construction of Road and Culvert | 22 | 0 | 14 | 6 | 1.01 | 0.59 | 59% |
| 12 | Construction of Bund | 19 | 0 | 6 | 3 | 0.89 | 0.51 | 57% |
| 13 | Constr of Cement Concrete Roads | 17 | 0 | 7 | 3 | 0.17 | 0.12 | 74% |
| 14 | Cattle Shed | 15 | 0 | 6 | 0 | 0.07 | 0.03 | 45% |
| 15 | Construction of Percolation Tank | 13 | 1 | 8 | 2 | 1.45 | 1.26 | 87% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 12 | 1 | 0 | 10 | 0.05 | 0.04 | 83% |
| 17 | Construction of Trench | 9 | 0 | 4 | 3 | 0.20 | 0.14 | 72% |
| 18 | Goat Shelter | 6 | 0 | 1 | 0 | 0.02 | 0.00 | 31% |
| 19 | Construction of Tank | 5 | 4 | 1 | 0 | 0.85 | 0.69 | 81% |
| 20 | Constr of GP Bhawan | 5 | 0 | 3 | 2 | 0.26 | 0.17 | 65% |
| 21 | Repaire and Maint of NADEP/Vermi Compost Pit | 4 | 0 | 3 | 1 | 0.01 | 0.00 | 70% |
| 22 | Construction of Recharge Pits | 4 | 0 | 1 | 0 | 0.02 | 0.01 | 26% |
| 23 | Constr of Kitchen Shed | 4 | 0 | 0 | 4 | 0.01 | 0.00 | 0% |
| 24 | Nursery Development | 4 | 1 | 0 | 3 | 0.01 | 0.00 | 37% |
| 25 | Repair & maint of Water Harvesting Structures | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.07 | 0.06 | 91% |
| 27 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.10 | 0.10 | 95% |
| 28 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Crematorium | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 128% |
| 31 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Culvert | 1 | 0 | 1 | 0 | 0.08 | 0.07 | 93% |
| 33 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 833 | 32 | 500 | 112 | 13.21 | 8.95 |