| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 208 | 5 | 198 | 0 | 0.35 | 0.31 | 90% |
| 2 | Plantation | 171 | 22 | 105 | 19 | 0.98 | 0.22 | 23% |
| 3 | Construction of Well | 107 | 6 | 73 | 11 | 1.50 | 1.10 | 73% |
| 4 | Construction of Check Dam/Stop Dam | 87 | 1 | 35 | 19 | 0.70 | 0.25 | 36% |
| 5 | Land Development | 52 | 1 | 50 | 0 | 0.10 | 0.06 | 55% |
| 6 | Construction of Recharge Pits | 48 | 0 | 16 | 32 | 0.04 | 0.03 | 67% |
| 7 | Construction of Bund | 46 | 0 | 26 | 20 | 0.10 | 0.06 | 59% |
| 8 | Constr of Cement Concrete Roads | 29 | 1 | 14 | 10 | 0.21 | 0.09 | 46% |
| 9 | Construction of Toilets | 19 | 0 | 13 | 3 | 0.16 | 0.08 | 53% |
| 10 | Farm Pond | 16 | 3 | 0 | 0 | 0.16 | 0.08 | 52% |
| 11 | Well Recharge | 14 | 0 | 2 | 2 | 0.07 | 0.05 | 72% |
| 12 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 13 | Boulder Check/Gully Plug | 5 | 0 | 3 | 0 | 0.11 | 0.08 | 75% |
| 14 | Repair & maint of Pond/ Tank | 5 | 0 | 2 | 3 | 0.00 | 0.00 | 20% |
| 15 | Cattle Shed | 4 | 0 | 0 | 4 | 0.04 | 0.00 | 0% |
| 16 | Construction of Road and Culvert | 3 | 0 | 2 | 0 | 0.16 | 0.14 | 87% |
| 17 | Construction of Trench | 3 | 0 | 2 | 0 | 0.09 | 0.04 | 49% |
| 18 | Solid and Liquid Waste Management | 2 | 0 | 1 | 0 | 0.02 | 0.01 | 79% |
| 19 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Culvert | 1 | 1 | 0 | 0 | 0.01 | 0.01 | 52% |
| 21 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 87% |
| 23 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 830 | 40 | 543 | 132 | 4.82 | 2.64 |