| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 237 | 12 | 205 | 1 | 0.42 | 0.32 | 76% |
| 2 | Construction of Toilets | 161 | 0 | 131 | 2 | 0.14 | 0.06 | 47% |
| 3 | Well Recharge | 75 | 2 | 18 | 10 | 0.62 | 0.47 | 76% |
| 4 | Plantation | 67 | 2 | 9 | 4 | 0.55 | 0.23 | 41% |
| 5 | Constr of Gabion | 59 | 0 | 47 | 1 | 0.13 | 0.11 | 87% |
| 6 | Construction of Check Dam/Stop Dam | 53 | 0 | 24 | 28 | 1.17 | 0.87 | 75% |
| 7 | Construction of Trench | 37 | 0 | 19 | 12 | 0.97 | 0.70 | 72% |
| 8 | Construction of NADEP/Vermi Compost Pit | 36 | 0 | 19 | 5 | 0.03 | 0.00 | 10% |
| 9 | Construction of Well | 33 | 1 | 21 | 8 | 0.62 | 0.41 | 66% |
| 10 | Land Development | 23 | 0 | 5 | 7 | 0.08 | 0.02 | 19% |
| 11 | Construction of Road and Culvert | 20 | 0 | 8 | 9 | 0.57 | 0.44 | 79% |
| 12 | Cattle Shed | 18 | 0 | 13 | 0 | 0.09 | 0.07 | 81% |
| 13 | Farm Pond | 15 | 1 | 9 | 0 | 0.06 | 0.07 | 114% |
| 14 | Constr of Cement Concrete Roads | 15 | 0 | 7 | 7 | 0.32 | 0.19 | 58% |
| 15 | Construction of Bund | 11 | 0 | 4 | 4 | 0.03 | 0.03 | 83% |
| 16 | Construction of Percolation Tank | 11 | 0 | 4 | 2 | 0.15 | 0.09 | 60% |
| 17 | Construction of Tank | 9 | 0 | 6 | 3 | 0.21 | 0.16 | 76% |
| 18 | Solid and Liquid Waste Management | 9 | 0 | 1 | 7 | 0.01 | 0.00 | 4% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 8 | 0 | 3 | 5 | 0.12 | 0.11 | 88% |
| 20 | Construction of Recharge Pits | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 21 | Terracing | 4 | 1 | 2 | 1 | 0.22 | 0.09 | 42% |
| 22 | Construction of building/workshed for SHG | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 23 | Boulder Check/Gully Plug | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 0.10 | 0.02 | 19% |
| 25 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 27 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.02 | 0.02 | 67% |
| 28 | Repair & maint of Road | 1 | 1 | 0 | 0 | 0.00 | 0.00 | 100% |
| 29 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| 31 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.00 | 0.01 | 0% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 46% |
| 33 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 34 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 922 | 20 | 560 | 128 | 6.70 | 4.53 |