| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 185 | 2 | 173 | 0 | 0.41 | 0.37 | 91% |
| 2 | Plantation | 62 | 5 | 49 | 1 | 1.38 | 0.64 | 47% |
| 3 | Construction of Bund | 45 | 0 | 27 | 2 | 0.42 | 0.30 | 71% |
| 4 | Well Recharge | 22 | 0 | 5 | 1 | 0.31 | 0.24 | 77% |
| 5 | Construction of Road and Culvert | 22 | 0 | 17 | 0 | 1.05 | 0.60 | 57% |
| 6 | Construction of Trench | 21 | 2 | 12 | 3 | 1.11 | 0.78 | 70% |
| 7 | Construction of Check Dam/Stop Dam | 20 | 1 | 13 | 0 | 1.00 | 0.83 | 83% |
| 8 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 17 | 0 | 0.03 | 0.03 | 98% |
| 9 | Land Development | 16 | 0 | 14 | 0 | 0.15 | 0.08 | 53% |
| 10 | Construction of Well | 13 | 1 | 8 | 0 | 0.26 | 0.20 | 78% |
| 11 | Constr of Cement Concrete Roads | 13 | 0 | 12 | 0 | 0.08 | 0.06 | 75% |
| 12 | Construction of Recharge Pits | 10 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 13 | Construction of Toilets | 10 | 0 | 10 | 0 | 0.00 | 0.00 | 100% |
| 14 | Cattle Shed | 8 | 0 | 2 | 5 | 0.08 | 0.01 | 19% |
| 15 | Farm Pond | 6 | 1 | 3 | 0 | 0.09 | 0.05 | 55% |
| 16 | Boulder Check/Gully Plug | 5 | 0 | 5 | 0 | 0.09 | 0.06 | 73% |
| 17 | Repair & maint of Pond/ Tank | 4 | 0 | 1 | 1 | 0.15 | 0.08 | 56% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 2 | 0 | 0.08 | 0.06 | 81% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Construction of Percolation Tank | 3 | 0 | 1 | 0 | 0.02 | 0.02 | 73% |
| 21 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.05 | 0.02 | 40% |
| 22 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 23 | Goat Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 103% |
| 24 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 92% |
| 25 | Construction of Tank | 1 | 0 | 1 | 0 | 0.14 | 0.14 | 99% |
| 26 | Constr of Compound wall | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 6% |
| Total | 495 | 12 | 376 | 13 | 6.97 | 4.62 |