| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 196 | 3 | 139 | 3 | 2.67 | 0.75 | 28% |
| 2 | Rural Housing | 185 | 6 | 170 | 0 | 0.38 | 0.35 | 91% |
| 3 | Construction of Toilets | 57 | 0 | 14 | 0 | 0.03 | 0.01 | 22% |
| 4 | Construction of Bund | 40 | 0 | 15 | 3 | 1.08 | 0.73 | 67% |
| 5 | Boulder Check/Gully Plug | 39 | 0 | 6 | 12 | 0.31 | 0.24 | 76% |
| 6 | Construction of Check Dam/Stop Dam | 29 | 0 | 7 | 0 | 0.35 | 0.34 | 96% |
| 7 | Construction of NADEP/Vermi Compost Pit | 23 | 0 | 6 | 0 | 0.01 | 0.00 | 23% |
| 8 | Construction of Recharge Pits | 22 | 0 | 0 | 5 | 0.01 | 0.00 | 0% |
| 9 | Construction of Trench | 17 | 0 | 8 | 0 | 0.13 | 0.07 | 52% |
| 10 | Cattle Shed | 17 | 0 | 11 | 0 | 0.14 | 0.10 | 75% |
| 11 | Construction of Road and Culvert | 17 | 0 | 11 | 0 | 0.67 | 0.34 | 50% |
| 12 | Repair & maint of Pond/ Tank | 16 | 0 | 8 | 0 | 0.31 | 0.25 | 80% |
| 13 | Land Development | 15 | 0 | 12 | 2 | 0.38 | 0.14 | 37% |
| 14 | Constr of Cement Concrete Roads | 13 | 0 | 8 | 2 | 0.09 | 0.06 | 63% |
| 15 | Well Recharge | 9 | 0 | 6 | 0 | 0.02 | 0.01 | 92% |
| 16 | Farm Pond | 8 | 0 | 6 | 0 | 0.04 | 0.03 | 78% |
| 17 | Construction of Well | 7 | 0 | 3 | 0 | 0.23 | 0.20 | 88% |
| 18 | Construction of Tank | 6 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Constr of Aganwadi | 5 | 0 | 3 | 0 | 0.05 | 0.05 | 98% |
| 20 | Repair & maint of Water Harvesting Structures | 5 | 0 | 1 | 0 | 0.12 | 0.08 | 61% |
| 21 | Repair & Maint of Bund | 4 | 0 | 1 | 1 | 0.18 | 0.14 | 79% |
| 22 | Goat Shelter | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Culvert | 3 | 0 | 3 | 0 | 0.08 | 0.08 | 101% |
| 24 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.15 | 0.06 | 39% |
| 25 | Constr of Compound wall | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Road | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Nursery Development | 2 | 0 | 1 | 0 | 0.04 | 0.03 | 62% |
| 28 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 58% |
| 29 | Constr of Kitchen Shed | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Construction of Spur | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 101% |
| 32 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 110% |
| 33 | Lining of Canal | 1 | 0 | 1 | 0 | 0.12 | 0.11 | 95% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.14 | 0.14 | 97% |
| 35 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.10 | 0.10 | 98% |
| Total | 753 | 9 | 447 | 29 | 7.95 | 4.48 |