| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 355 | 42 | 300 | 2 | 0.73 | 0.59 | 82% |
| 2 | Construction of Check Dam/Stop Dam | 207 | 2 | 124 | 14 | 3.67 | 1.26 | 34% |
| 3 | Construction of Bund | 90 | 0 | 67 | 6 | 1.18 | 1.01 | 85% |
| 4 | Farm Pond | 75 | 0 | 65 | 0 | 0.24 | 0.20 | 83% |
| 5 | Land Development | 57 | 0 | 29 | 19 | 0.20 | 0.15 | 77% |
| 6 | Plantation | 55 | 4 | 32 | 5 | 2.77 | 0.76 | 27% |
| 7 | Construction of NADEP/Vermi Compost Pit | 29 | 3 | 23 | 0 | 0.04 | 0.03 | 84% |
| 8 | Construction of Well | 29 | 2 | 18 | 6 | 0.55 | 0.38 | 68% |
| 9 | Construction of Road and Culvert | 28 | 0 | 21 | 0 | 1.13 | 1.03 | 92% |
| 10 | Well Recharge | 20 | 1 | 7 | 7 | 0.25 | 0.21 | 86% |
| 11 | Construction of Trench | 17 | 1 | 7 | 0 | 1.07 | 0.78 | 73% |
| 12 | Boulder Check/Gully Plug | 12 | 0 | 7 | 5 | 0.15 | 0.13 | 83% |
| 13 | Construction of Percolation Tank | 8 | 0 | 5 | 0 | 0.02 | 0.08 | 435% |
| 14 | Repair & maint of Pond/ Tank | 7 | 0 | 2 | 3 | 0.23 | 0.20 | 88% |
| 15 | Constr of Cement Concrete Roads | 4 | 0 | 4 | 0 | 0.06 | 0.04 | 75% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 1 | 0 | 0.04 | 0.03 | 79% |
| 17 | Constr of Gabion | 3 | 0 | 3 | 0 | 0.44 | 0.39 | 88% |
| 18 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.18 | 0.10 | 53% |
| 19 | Construction of Recharge Pits | 3 | 0 | 3 | 0 | 0.01 | 0.00 | 27% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.15 | 0.12 | 85% |
| 21 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 0.10 | 0.08 | 82% |
| 22 | Terracing | 1 | 0 | 0 | 0 | 0.08 | 0.00 | 0% |
| 23 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 1% |
| 25 | Construction of Toilets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.15 | 0.00 | 0% |
| 27 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 97% |
| 29 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 31 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 32 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| Total | 1,021 | 55 | 728 | 72 | 13.55 | 7.60 |