| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 173 | 0 | 169 | 3 | 0.28 | 0.20 | 71% |
| 2 | Plantation | 124 | 4 | 78 | 37 | 1.28 | 0.39 | 31% |
| 3 | Rural Housing | 117 | 20 | 96 | 0 | 0.23 | 0.20 | 88% |
| 4 | Construction of NADEP/Vermi Compost Pit | 68 | 1 | 8 | 57 | 0.04 | 0.01 | 24% |
| 5 | Construction of Toilets | 58 | 1 | 15 | 0 | 0.08 | 0.04 | 53% |
| 6 | Construction of Check Dam/Stop Dam | 46 | 0 | 34 | 11 | 1.41 | 0.72 | 51% |
| 7 | Construction of Bund | 41 | 0 | 12 | 25 | 0.28 | 0.26 | 92% |
| 8 | Solid and Liquid Waste Management | 39 | 0 | 0 | 29 | 0.00 | 0.00 | 0% |
| 9 | Well Recharge | 34 | 0 | 17 | 9 | 0.06 | 0.06 | 88% |
| 10 | Farm Pond | 33 | 0 | 12 | 1 | 0.67 | 0.61 | 91% |
| 11 | Construction of Well | 17 | 0 | 12 | 2 | 0.20 | 0.10 | 49% |
| 12 | Construction of Recharge Pits | 17 | 0 | 11 | 0 | 0.03 | 0.01 | 41% |
| 13 | Construction of Trench | 15 | 0 | 12 | 0 | 0.69 | 0.37 | 53% |
| 14 | Nursery Development | 12 | 2 | 4 | 3 | 0.06 | 0.01 | 26% |
| 15 | Construction of Road and Culvert | 11 | 1 | 7 | 3 | 0.78 | 0.50 | 65% |
| 16 | Construction of Tank | 11 | 2 | 0 | 8 | 0.62 | 0.16 | 26% |
| 17 | Repair & maint of Water Harvesting Structures | 10 | 0 | 7 | 3 | 0.03 | 0.02 | 58% |
| 18 | Repair & maint of Pond/ Tank | 9 | 0 | 3 | 4 | 0.03 | 0.02 | 92% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 9 | 0 | 2 | 7 | 0.27 | 0.25 | 93% |
| 20 | Constr of Cement Concrete Roads | 9 | 0 | 6 | 2 | 0.18 | 0.06 | 33% |
| 21 | Cattle Shed | 8 | 1 | 4 | 2 | 0.06 | 0.00 | 3% |
| 22 | Goat Shelter | 7 | 0 | 4 | 3 | 0.02 | 0.00 | 8% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 1 | 5 | 0.01 | 0.01 | 90% |
| 24 | Renovation of traditional water bodies | 5 | 0 | 4 | 0 | 0.12 | 0.02 | 18% |
| 25 | Constr of Compound wall | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Gully Plugs | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 58% |
| 27 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 99% |
| 28 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 29 | Construction of Percolation Tank | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Fish Culture | 2 | 0 | 1 | 0 | 0.10 | 0.04 | 41% |
| 31 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Culvert | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Grass Land Development | 1 | 0 | 1 | 0 | 0.06 | 0.00 | 1% |
| 36 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 37 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 104% |
| 38 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 39 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 97% |
| 40 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 41 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 42 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 43 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 68% |
| Total | 905 | 32 | 525 | 228 | 7.65 | 4.12 |