| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 116 | 1 | 107 | 0 | 0.21 | 0.18 | 88% |
| 2 | Land Development | 71 | 0 | 69 | 0 | 0.56 | 0.54 | 97% |
| 3 | Plantation | 62 | 1 | 27 | 19 | 1.32 | 0.58 | 44% |
| 4 | Construction of Check Dam/Stop Dam | 27 | 0 | 14 | 9 | 0.61 | 0.53 | 86% |
| 5 | Farm Pond | 26 | 0 | 21 | 2 | 0.46 | 0.40 | 88% |
| 6 | Construction of Bund | 15 | 1 | 8 | 6 | 0.51 | 0.39 | 78% |
| 7 | Boulder Check/Gully Plug | 13 | 0 | 2 | 11 | 0.02 | 0.00 | 22% |
| 8 | Construction of Toilets | 13 | 0 | 10 | 0 | 0.00 | 0.00 | 88% |
| 9 | Construction of Well | 11 | 0 | 3 | 0 | 0.16 | 0.07 | 40% |
| 10 | Construction of Road and Culvert | 10 | 0 | 10 | 0 | 1.14 | 0.89 | 78% |
| 11 | Solid and Liquid Waste Management | 8 | 0 | 0 | 3 | 0.10 | 0.00 | 0% |
| 12 | Constr of Cement Concrete Roads | 8 | 0 | 5 | 3 | 0.11 | 0.07 | 66% |
| 13 | Construction of NADEP/Vermi Compost Pit | 7 | 2 | 0 | 1 | 0.03 | 0.01 | 42% |
| 14 | Goat Shelter | 7 | 0 | 1 | 0 | 0.03 | 0.01 | 21% |
| 15 | Well Recharge | 6 | 0 | 0 | 0 | 0.01 | 0.01 | 74% |
| 16 | Repaire and Maint of NADEP/Vermi Compost Pit | 6 | 0 | 1 | 5 | 0.05 | 0.02 | 31% |
| 17 | Constr of Aganwadi | 5 | 0 | 3 | 2 | 0.08 | 0.06 | 69% |
| 18 | Repair & maint of Road | 3 | 0 | 1 | 2 | 0.15 | 0.15 | 100% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.05 | 0.04 | 81% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 0.04 | 0.01 | 13% |
| 21 | Cattle Shed | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 96% |
| 22 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 1% |
| 23 | Terracing | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 75% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Trench | 1 | 0 | 1 | 0 | 0.06 | 0.03 | 43% |
| 27 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| Total | 426 | 5 | 288 | 67 | 5.81 | 4.02 |