| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 376 | 0 | 275 | 11 | 45.81 | 0.51 | 1% |
| 2 | Construction of NADEP/Vermi Compost Pit | 136 | 0 | 77 | 11 | 0.63 | 0.37 | 59% |
| 3 | Rural Housing | 129 | 4 | 119 | 0 | 0.27 | 0.24 | 88% |
| 4 | Farm Pond | 59 | 0 | 37 | 4 | 1.08 | 0.88 | 81% |
| 5 | Plantation | 50 | 0 | 27 | 7 | 0.56 | 0.29 | 51% |
| 6 | Terracing | 50 | 0 | 29 | 4 | 0.43 | 0.29 | 67% |
| 7 | Construction of Check Dam/Stop Dam | 38 | 0 | 26 | 2 | 0.69 | 0.56 | 80% |
| 8 | Constr of Cement Concrete Roads | 27 | 0 | 16 | 4 | 0.37 | 0.22 | 60% |
| 9 | Construction of Toilets | 26 | 0 | 5 | 0 | 0.11 | 0.01 | 5% |
| 10 | Construction of Bund | 24 | 0 | 24 | 0 | 0.43 | 0.45 | 105% |
| 11 | Construction of Well | 23 | 4 | 12 | 0 | 0.47 | 0.25 | 52% |
| 12 | Constr of Gabion | 16 | 0 | 4 | 12 | 0.09 | 0.09 | 94% |
| 13 | Well Recharge | 12 | 0 | 9 | 0 | 0.13 | 0.18 | 141% |
| 14 | Cattle Shed | 10 | 0 | 7 | 0 | 0.05 | 0.04 | 70% |
| 15 | Construction of Road and Culvert | 9 | 0 | 9 | 0 | 0.54 | 0.41 | 76% |
| 16 | Renovation of traditional water bodies | 9 | 0 | 7 | 0 | 0.06 | 0.04 | 61% |
| 17 | Construction of Recharge Pits | 9 | 0 | 0 | 9 | 0.01 | 0.00 | 0% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0 | 5 | 0 | 0.09 | 0.07 | 75% |
| 19 | Solid and Liquid Waste Management | 5 | 0 | 3 | 1 | 0.04 | 0.03 | 84% |
| 20 | Repair & maint of Pond/ Tank | 5 | 0 | 3 | 0 | 0.20 | 0.19 | 96% |
| 21 | Constr of Aganwadi | 4 | 0 | 1 | 3 | 0.09 | 0.08 | 92% |
| 22 | Goat Shelter | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 86% |
| 23 | Construction of Trench | 3 | 0 | 3 | 0 | 0.05 | 0.04 | 93% |
| 24 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 3 | 0 | 0.08 | 0.07 | 89% |
| 25 | Poultry Shelter | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 94% |
| 26 | Boulder Check/Gully Plug | 2 | 0 | 1 | 0 | 0.01 | 0.02 | 172% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 30 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.14 | 0.13 | 90% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,043 | 8 | 708 | 70 | 52.47 | 5.45 |