| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 73 | 3 | 57 | 0 | 13.57 | 11.09 | 82% |
| 2 | Construction of Bund | 66 | 0 | 32 | 12 | 18.32 | 10.45 | 57% |
| 3 | Construction of NADEP/Vermi Compost Pit | 46 | 0 | 28 | 13 | 13.63 | 10.63 | 78% |
| 4 | Construction of Check Dam/Stop Dam | 43 | 0 | 38 | 0 | 68.80 | 47.36 | 69% |
| 5 | Farm Pond | 34 | 0 | 25 | 1 | 49.71 | 38.10 | 77% |
| 6 | Constr of Cement Concrete Roads | 28 | 1 | 15 | 5 | 17.97 | 7.35 | 41% |
| 7 | Cattle Shed | 27 | 0 | 10 | 8 | 14.67 | 7.06 | 48% |
| 8 | Plantation | 24 | 0 | 17 | 1 | 22.69 | 12.84 | 57% |
| 9 | Solid and Liquid Waste Management | 18 | 0 | 1 | 15 | 1.02 | 0.54 | 53% |
| 10 | Goat Shelter | 12 | 2 | 3 | 0 | 5.13 | 3.04 | 59% |
| 11 | Land Development | 12 | 0 | 7 | 1 | 9.44 | 6.07 | 64% |
| 12 | Construction of Well | 11 | 0 | 4 | 2 | 12.49 | 9.30 | 75% |
| 13 | Construction of Toilets | 10 | 0 | 8 | 0 | 1.08 | 0.93 | 86% |
| 14 | Construction of Trench | 10 | 0 | 7 | 2 | 24.06 | 20.50 | 85% |
| 15 | Construction of Road and Culvert | 7 | 0 | 6 | 0 | 22.83 | 21.61 | 95% |
| 16 | Repair & maint of Pond/ Tank | 7 | 0 | 3 | 4 | 3.90 | 0.10 | 3% |
| 17 | Culvert | 6 | 0 | 6 | 0 | 20.16 | 19.90 | 99% |
| 18 | Boulder Check/Gully Plug | 5 | 0 | 0 | 4 | 2.43 | 0.00 | 0% |
| 19 | Underground Dyke for Ground Water Recharge | 4 | 0 | 4 | 0 | 11.31 | 11.01 | 97% |
| 20 | Constr of Gabion | 3 | 0 | 0 | 0 | 2.16 | 0.08 | 4% |
| 21 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.44 | 0.43 | 98% |
| 22 | Construction of Play field | 2 | 0 | 0 | 0 | 3.06 | 0.00 | 0% |
| 23 | Construction of Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Terracing | 1 | 0 | 0 | 0 | 2.45 | 0.00 | 0% |
| 25 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.84 | 0.00 | 0% |
| 28 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 2.44 | 100% |
| Total | 456 | 6 | 273 | 69 | 344.59 | 240.85 |