| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 225 | 2 | 223 | 0 | 36.99 | 35.78 | 97% |
| 2 | Construction of Well | 59 | 1 | 36 | 2 | 63.04 | 35.41 | 56% |
| 3 | Plantation | 41 | 8 | 13 | 13 | 55.67 | 22.08 | 40% |
| 4 | Construction of Bund | 34 | 0 | 4 | 29 | 45.70 | 17.08 | 37% |
| 5 | Construction of Check Dam/Stop Dam | 32 | 0 | 12 | 1 | 24.50 | 21.87 | 89% |
| 6 | Land Development | 29 | 0 | 9 | 20 | 18.73 | 7.11 | 38% |
| 7 | Farm Pond | 15 | 1 | 9 | 0 | 39.72 | 19.56 | 49% |
| 8 | Constr of Cement Concrete Roads | 14 | 0 | 11 | 2 | 9.61 | 7.69 | 80% |
| 9 | Construction of Road and Culvert | 9 | 0 | 3 | 5 | 20.89 | 2.23 | 11% |
| 10 | Construction of Recharge Pits | 7 | 1 | 4 | 0 | 1.81 | 0.66 | 37% |
| 11 | Renovation of traditional water bodies | 5 | 0 | 2 | 0 | 7.27 | 2.46 | 34% |
| 12 | Constr of Kitchen Shed | 4 | 0 | 0 | 4 | 0.74 | 0.00 | 0% |
| 13 | Cattle Shed | 3 | 0 | 2 | 1 | 13.23 | 0.64 | 5% |
| 14 | Construction of Trench | 3 | 0 | 2 | 1 | 10.85 | 6.37 | 59% |
| 15 | Constr of Compound wall | 3 | 1 | 2 | 0 | 4.39 | 2.92 | 67% |
| 16 | Goat Shelter | 3 | 0 | 2 | 1 | 1.57 | 0.11 | 7% |
| 17 | Construction of Crematorium | 3 | 0 | 3 | 0 | 9.25 | 6.96 | 75% |
| 18 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 15.11 | 13.05 | 86% |
| 19 | Construction of Play field | 2 | 0 | 1 | 0 | 7.06 | 2.14 | 30% |
| 20 | Constr of Aganwadi | 1 | 1 | 0 | 0 | 5.00 | 2.04 | 41% |
| 21 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.50 | 0.51 | 102% |
| 22 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.15 | 0.00 | 0% |
| 24 | Culvert | 1 | 0 | 1 | 0 | 1.80 | 1.80 | 100% |
| 25 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.82 | 0.45 | 54% |
| 26 | Repair & maint of Road | 1 | 0 | 1 | 0 | 1.36 | 1.11 | 81% |
| Total | 500 | 15 | 344 | 81 | 395.77 | 210.03 |