| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 307 | 16 | 286 | 0 | 0.62 | 0.55 | 88% |
| 2 | Construction of Check Dam/Stop Dam | 105 | 1 | 39 | 55 | 2.37 | 0.84 | 35% |
| 3 | Cattle Shed | 67 | 1 | 24 | 22 | 0.87 | 0.55 | 63% |
| 4 | Construction of Bund | 36 | 0 | 5 | 13 | 1.35 | 0.59 | 44% |
| 5 | Construction of Toilets | 35 | 0 | 19 | 6 | 0.03 | 0.02 | 73% |
| 6 | Constr of Cement Concrete Roads | 29 | 1 | 15 | 7 | 1.44 | 1.12 | 78% |
| 7 | Construction of Road and Culvert | 28 | 2 | 12 | 1 | 1.21 | 0.64 | 53% |
| 8 | Constr of Gabion | 21 | 0 | 9 | 12 | 0.13 | 0.09 | 67% |
| 9 | Repair & Maint of Check Dam/Stop Dam | 21 | 0 | 1 | 18 | 0.15 | 0.12 | 78% |
| 10 | Plantation | 14 | 2 | 5 | 5 | 0.21 | 0.11 | 50% |
| 11 | Repair & maint of Water Harvesting Structures | 12 | 0 | 3 | 5 | 0.31 | 0.28 | 88% |
| 12 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 5 | 5 | 0.02 | 0.00 | 7% |
| 13 | Land Development | 8 | 0 | 3 | 0 | 0.33 | 0.29 | 89% |
| 14 | Farm Pond | 6 | 0 | 0 | 0 | 0.18 | 0.02 | 12% |
| 15 | Construction of Trench | 6 | 0 | 2 | 3 | 0.05 | 0.00 | 5% |
| 16 | Construction of Percolation Tank | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 17 | Repair & maint of Road | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Underground Dyke for Ground Water Recharge | 4 | 0 | 4 | 0 | 0.04 | 0.03 | 88% |
| 19 | Construction of Crematorium | 4 | 0 | 4 | 0 | 0.13 | 0.10 | 79% |
| 20 | Culvert | 3 | 0 | 2 | 0 | 0.08 | 0.08 | 99% |
| 21 | Constr of Aganwadi | 3 | 0 | 1 | 1 | 0.16 | 0.00 | 2% |
| 22 | Construction of Tank | 3 | 0 | 2 | 0 | 0.06 | 0.03 | 61% |
| 23 | Repair & maint of Percolation Tank | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Repair & Maint of Bund | 3 | 0 | 1 | 1 | 0.15 | 0.14 | 95% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 27 | Construction of Play field | 2 | 0 | 2 | 0 | 0.10 | 0.08 | 80% |
| 28 | Constr of Compound wall | 2 | 0 | 2 | 0 | 0.23 | 0.18 | 80% |
| 29 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Solid and Liquid Waste Management | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 753 | 23 | 446 | 166 | 10.21 | 5.85 |