| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 258 | 0 | 214 | 2 | 0.48 | 0.35 | 74% |
| 2 | Plantation | 53 | 6 | 33 | 3 | 1.20 | 0.53 | 45% |
| 3 | Construction of Toilets | 51 | 0 | 40 | 0 | 0.03 | 0.03 | 92% |
| 4 | Construction of NADEP/Vermi Compost Pit | 38 | 0 | 28 | 9 | 0.03 | 0.01 | 57% |
| 5 | Construction of Bund | 33 | 0 | 30 | 3 | 0.22 | 0.17 | 80% |
| 6 | Land Development | 32 | 0 | 26 | 4 | 0.21 | 0.12 | 57% |
| 7 | Construction of Check Dam/Stop Dam | 29 | 1 | 26 | 0 | 1.05 | 1.13 | 108% |
| 8 | Cattle Shed | 25 | 0 | 10 | 0 | 0.36 | 0.34 | 94% |
| 9 | Solid and Liquid Waste Management | 23 | 0 | 19 | 3 | 0.04 | 0.03 | 69% |
| 10 | Boulder Check/Gully Plug | 21 | 0 | 2 | 5 | 0.02 | 0.01 | 36% |
| 11 | Constr of Cement Concrete Roads | 19 | 0 | 15 | 0 | 0.30 | 0.16 | 55% |
| 12 | Construction of Road and Culvert | 17 | 0 | 9 | 1 | 1.07 | 0.37 | 35% |
| 13 | Farm Pond | 16 | 0 | 10 | 1 | 0.24 | 0.20 | 84% |
| 14 | Repair & maint of Pond/ Tank | 15 | 0 | 12 | 3 | 0.79 | 0.77 | 97% |
| 15 | Construction of Tank | 13 | 0 | 3 | 9 | 0.22 | 0.21 | 97% |
| 16 | Construction of Trench | 9 | 0 | 2 | 5 | 0.13 | 0.13 | 101% |
| 17 | Construction of Well | 9 | 0 | 7 | 0 | 0.11 | 0.14 | 129% |
| 18 | Grass Land Development | 6 | 0 | 3 | 2 | 0.15 | 0.09 | 58% |
| 19 | Constr of Aganwadi | 5 | 0 | 3 | 0 | 0.07 | 0.07 | 100% |
| 20 | Goat Shelter | 5 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Constr of GP Bhawan | 4 | 0 | 2 | 2 | 0.23 | 0.18 | 78% |
| 22 | Underground Dyke for Ground Water Recharge | 4 | 0 | 3 | 0 | 0.19 | 0.20 | 102% |
| 23 | Construction of Crematorium | 4 | 0 | 1 | 2 | 0.02 | 0.02 | 95% |
| 24 | Renovation of traditional water bodies | 3 | 0 | 2 | 0 | 0.02 | 0.02 | 100% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Road | 3 | 0 | 0 | 2 | 0.03 | 0.00 | 0% |
| 27 | Construction of Play field | 2 | 0 | 1 | 0 | 0.15 | 0.06 | 40% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 0 | 0.10 | 0.10 | 100% |
| 29 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 89% |
| 30 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 33 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 36 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.11 | 0.00 | 0% |
| Total | 711 | 7 | 504 | 64 | 7.56 | 5.46 |