| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 196 | 14 | 176 | 0 | 0.36 | 0.32 | 91% |
| 2 | Construction of Toilets | 109 | 0 | 81 | 0 | 0.05 | 0.03 | 59% |
| 3 | Plantation | 63 | 18 | 11 | 7 | 0.88 | 0.35 | 40% |
| 4 | Construction of Check Dam/Stop Dam | 44 | 0 | 38 | 0 | 2.52 | 2.01 | 80% |
| 5 | Constr of Cement Concrete Roads | 30 | 0 | 26 | 2 | 1.03 | 0.54 | 53% |
| 6 | Farm Pond | 29 | 0 | 23 | 0 | 0.19 | 0.11 | 59% |
| 7 | Construction of Well | 19 | 0 | 14 | 2 | 0.22 | 0.05 | 22% |
| 8 | Land Development | 14 | 0 | 7 | 0 | 0.20 | 0.05 | 23% |
| 9 | Solid and Liquid Waste Management | 12 | 0 | 1 | 4 | 0.00 | 0.00 | 8% |
| 10 | Construction of Road and Culvert | 12 | 0 | 11 | 0 | 1.10 | 0.43 | 39% |
| 11 | Repair & maint of Water Harvesting Structures | 11 | 0 | 1 | 3 | 0.05 | 0.00 | 3% |
| 12 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 3 | 6 | 0.02 | 0.01 | 38% |
| 13 | Construction of Trench | 8 | 0 | 6 | 1 | 0.25 | 0.14 | 55% |
| 14 | Renovation of traditional water bodies | 5 | 0 | 4 | 0 | 0.36 | 0.14 | 38% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 4 | 0.01 | 0.00 | 0% |
| 16 | Well Recharge | 4 | 0 | 0 | 2 | 0.01 | 0.01 | 49% |
| 17 | Constr of Kitchen Shed | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 92% |
| 18 | Construction of Other Community Building/Assets | 2 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 19 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Cattle Shed | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 1% |
| 21 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 22 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 24 | Construction of Bund | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 89% |
| 25 | Construction of Play field | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 2% |
| 26 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.09 | 0.00 | 0% |
| Total | 581 | 32 | 408 | 34 | 7.49 | 4.25 |