| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 517 | 5 | 505 | 2 | 0.89 | 0.83 | 94% |
| 2 | Construction of Well | 166 | 3 | 95 | 21 | 1.49 | 1.19 | 80% |
| 3 | Farm Pond | 61 | 1 | 41 | 9 | 0.51 | 0.30 | 59% |
| 4 | Plantation | 47 | 0 | 10 | 22 | 0.54 | 0.14 | 26% |
| 5 | Constr of Cement Concrete Roads | 36 | 0 | 22 | 4 | 0.92 | 1.03 | 113% |
| 6 | Land Development | 31 | 0 | 0 | 0 | 0.07 | 0.04 | 51% |
| 7 | Construction of NADEP/Vermi Compost Pit | 25 | 0 | 9 | 7 | 0.03 | 0.01 | 28% |
| 8 | Well Recharge | 21 | 0 | 0 | 9 | 0.19 | 0.02 | 12% |
| 9 | Construction of Road and Culvert | 19 | 0 | 12 | 1 | 0.92 | 0.72 | 78% |
| 10 | Construction of Check Dam/Stop Dam | 14 | 0 | 3 | 5 | 0.26 | 0.10 | 37% |
| 11 | Cattle Shed | 12 | 4 | 0 | 1 | 0.05 | 0.02 | 36% |
| 12 | Repair & maint of Pond/ Tank | 5 | 0 | 0 | 5 | 0.12 | 0.00 | 0% |
| 13 | Repair & maint of Water Harvesting Structures | 4 | 1 | 2 | 1 | 0.03 | 0.01 | 27% |
| 14 | Boulder Check/Gully Plug | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Construction of Tank | 2 | 0 | 1 | 0 | 0.07 | 0.02 | 36% |
| 16 | Constr of Aganwadi | 2 | 1 | 0 | 0 | 0.04 | 0.03 | 70% |
| 17 | Construction of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Construction of Trench | 2 | 0 | 1 | 0 | 0.06 | 0.01 | 23% |
| 19 | Terracing | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Other Works | 1 | 1 | 0 | 0 | 0.01 | 0.00 | 9% |
| 21 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 4% |
| 22 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 24 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 1% |
| Total | 976 | 16 | 702 | 92 | 6.24 | 4.47 |