| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 226 | 20 | 174 | 0 | 0.42 | 0.40 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 42 | 0 | 38 | 2 | 2.05 | 1.77 | 86% |
| 3 | Plantation | 38 | 7 | 14 | 3 | 1.17 | 0.32 | 27% |
| 4 | Solid and Liquid Waste Management | 30 | 0 | 30 | 0 | 0.01 | 0.01 | 68% |
| 5 | Constr of Cement Concrete Roads | 22 | 0 | 11 | 8 | 0.18 | 0.10 | 58% |
| 6 | Repair & maint of Water Harvesting Structures | 20 | 2 | 4 | 1 | 0.13 | 0.01 | 5% |
| 7 | Land Development | 13 | 0 | 7 | 0 | 0.28 | 0.14 | 49% |
| 8 | Construction of Trench | 13 | 0 | 10 | 1 | 0.19 | 0.13 | 66% |
| 9 | Construction of Toilets | 12 | 0 | 4 | 0 | 0.01 | 0.00 | 29% |
| 10 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 8 | 3 | 0.02 | 0.01 | 69% |
| 11 | Construction of Well | 9 | 0 | 8 | 0 | 0.16 | 0.12 | 77% |
| 12 | Farm Pond | 6 | 0 | 0 | 0 | 0.06 | 0.04 | 61% |
| 13 | Repair & maint of Pond/ Tank | 6 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 14 | Well Recharge | 5 | 0 | 0 | 0 | 0.01 | 0.01 | 86% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 16 | Nursery Development | 2 | 0 | 1 | 1 | 0.02 | 0.01 | 52% |
| 17 | Construction of Road and Culvert | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 83% |
| 18 | Constr of Compound wall | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Cattle Shed | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 98% |
| 20 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 74% |
| 22 | Terracing | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 54% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 90% |
| 24 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| Total | 470 | 29 | 318 | 30 | 4.85 | 3.18 |