| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 431 | 90 | 266 | 2 | 0.93 | 0.62 | 67% |
| 2 | Construction of Toilets | 182 | 0 | 13 | 7 | 0.09 | 0.01 | 11% |
| 3 | Plantation | 61 | 1 | 32 | 5 | 2.28 | 0.74 | 32% |
| 4 | Land Development | 50 | 0 | 42 | 2 | 0.88 | 0.28 | 32% |
| 5 | Construction of Check Dam/Stop Dam | 35 | 0 | 30 | 1 | 2.00 | 1.41 | 71% |
| 6 | Construction of Trench | 26 | 0 | 22 | 1 | 0.88 | 0.37 | 42% |
| 7 | Constr of Cement Concrete Roads | 25 | 0 | 13 | 3 | 0.38 | 0.15 | 40% |
| 8 | Construction of NADEP/Vermi Compost Pit | 23 | 1 | 5 | 16 | 0.03 | 0.01 | 48% |
| 9 | Repair & maint of Water Harvesting Structures | 12 | 1 | 0 | 10 | 0.03 | 0.00 | 1% |
| 10 | Construction of Road and Culvert | 10 | 0 | 8 | 0 | 1.21 | 0.15 | 13% |
| 11 | Construction of Recharge Pits | 7 | 0 | 5 | 2 | 0.01 | 0.00 | 76% |
| 12 | Constr of Gabion | 6 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 13 | Well Recharge | 5 | 0 | 0 | 0 | 0.01 | 0.01 | 74% |
| 14 | Farm Pond | 5 | 0 | 0 | 0 | 0.03 | 0.01 | 45% |
| 15 | Construction of Well | 4 | 0 | 3 | 0 | 0.09 | 0.03 | 37% |
| 16 | Renovation of traditional water bodies | 4 | 0 | 3 | 0 | 0.06 | 0.05 | 83% |
| 17 | Construction of Tank | 3 | 2 | 0 | 0 | 0.19 | 0.04 | 19% |
| 18 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.06 | 0.06 | 90% |
| 19 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 21 | Cattle Shed | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 5% |
| 22 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 18% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 69% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 25 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 1% |
| 26 | Construction of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Goat Shelter | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 82% |
| Total | 906 | 95 | 450 | 58 | 9.27 | 3.98 |