| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 367 | 25 | 316 | 4 | 0.68 | 0.54 | 79% |
| 2 | Construction of Check Dam/Stop Dam | 216 | 0 | 126 | 24 | 3.48 | 3.01 | 87% |
| 3 | Land Development | 105 | 0 | 58 | 2 | 0.26 | 0.17 | 67% |
| 4 | Farm Pond | 90 | 0 | 16 | 14 | 2.45 | 0.89 | 36% |
| 5 | Construction of Bund | 30 | 0 | 24 | 5 | 0.22 | 0.14 | 64% |
| 6 | Construction of Road and Culvert | 26 | 0 | 17 | 4 | 0.48 | 0.48 | 100% |
| 7 | Plantation | 22 | 4 | 14 | 2 | 1.24 | 0.15 | 12% |
| 8 | Construction of Toilets | 18 | 0 | 0 | 17 | 0.02 | 0.00 | 0% |
| 9 | Construction of Well | 17 | 1 | 4 | 2 | 0.23 | 0.09 | 40% |
| 10 | Constr of Cement Concrete Roads | 12 | 0 | 9 | 2 | 0.13 | 0.10 | 74% |
| 11 | Solid and Liquid Waste Management | 8 | 0 | 4 | 4 | 0.04 | 0.00 | 11% |
| 12 | Culvert | 8 | 0 | 3 | 1 | 0.32 | 0.08 | 25% |
| 13 | Underground Dyke for Ground Water Recharge | 6 | 0 | 4 | 2 | 0.02 | 0.08 | 342% |
| 14 | Construction of Trench | 6 | 0 | 5 | 1 | 0.06 | 0.08 | 120% |
| 15 | Well Recharge | 4 | 1 | 0 | 2 | 0.03 | 0.02 | 60% |
| 16 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 4 | 0.02 | 0.00 | 0% |
| 17 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.09 | 0.06 | 66% |
| 18 | Construction of Play field | 3 | 0 | 1 | 1 | 0.11 | 0.00 | 0% |
| 19 | Constr of Aganwadi | 3 | 0 | 1 | 1 | 0.18 | 0.05 | 28% |
| 20 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 0.05 | 0.03 | 71% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.07 | 0.07 | 92% |
| 22 | Cattle Shed | 2 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 23 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 93% |
| 24 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 97% |
| 27 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 59% |
| Total | 960 | 31 | 610 | 95 | 10.23 | 6.07 |