| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 425 | 0 | 418 | 0 | 0.71 | 0.67 | 95% |
| 2 | Plantation | 113 | 11 | 22 | 2 | 3.67 | 0.50 | 14% |
| 3 | Construction of Bund | 103 | 0 | 66 | 16 | 0.56 | 0.46 | 81% |
| 4 | Land Development | 70 | 0 | 49 | 0 | 0.26 | 0.33 | 128% |
| 5 | Farm Pond | 56 | 3 | 18 | 1 | 1.25 | 0.75 | 60% |
| 6 | Construction of Well | 49 | 4 | 33 | 0 | 0.44 | 0.62 | 143% |
| 7 | Constr of Cement Concrete Roads | 35 | 1 | 27 | 0 | 1.62 | 0.29 | 18% |
| 8 | Construction of Toilets | 29 | 0 | 25 | 0 | 0.03 | 0.03 | 83% |
| 9 | Construction of Road and Culvert | 26 | 0 | 16 | 0 | 2.21 | 1.27 | 58% |
| 10 | Solid and Liquid Waste Management | 25 | 0 | 4 | 0 | 0.03 | 0.03 | 86% |
| 11 | Construction of Trench | 21 | 0 | 17 | 0 | 1.04 | 0.93 | 90% |
| 12 | Construction of Check Dam/Stop Dam | 16 | 0 | 15 | 0 | 0.80 | 0.81 | 100% |
| 13 | Construction of Recharge Pits | 9 | 0 | 4 | 2 | 0.07 | 0.06 | 85% |
| 14 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 5 | 1 | 0.00 | 0.00 | 52% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 16 | Construction of Tank | 5 | 0 | 3 | 0 | 0.48 | 0.43 | 88% |
| 17 | Well Recharge | 4 | 1 | 2 | 0 | 0.01 | 0.00 | 14% |
| 18 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Nursery Development | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Constr of Compound wall | 3 | 0 | 1 | 0 | 0.03 | 0.02 | 48% |
| 21 | Constr of Food Grain storage | 3 | 0 | 2 | 0 | 0.00 | 0.00 | 5% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 0 | 0.17 | 0.07 | 43% |
| 23 | Repair & Maint of Bund | 2 | 0 | 2 | 0 | 0.19 | 0.13 | 67% |
| 24 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 116% |
| 25 | Repair & maint of Road | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 69% |
| 26 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 0.07 | 0.05 | 76% |
| 27 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.13 | 0.12 | 88% |
| 28 | Cattle Shed | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Construction of Play field | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 7% |
| 30 | Grass Land Development | 1 | 0 | 0 | 1 | 0.08 | 0.00 | 0% |
| 31 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 84% |
| 32 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.05 | 0.01 | 12% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.07 | 0.06 | 89% |
| 34 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.09 | 0.07 | 77% |
| 35 | Terracing | 1 | 0 | 1 | 0 | 0.07 | 0.06 | 87% |
| Total | 1,031 | 20 | 742 | 30 | 14.28 | 7.83 |