| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 222 | 1 | 209 | 10 | 0.40 | 0.36 | 90% |
| 2 | Plantation | 83 | 0 | 34 | 36 | 1.17 | 0.81 | 70% |
| 3 | Construction of Check Dam/Stop Dam | 61 | 0 | 37 | 6 | 0.68 | 0.58 | 85% |
| 4 | Renovation of traditional water bodies | 53 | 0 | 53 | 0 | 9.75 | 0.32 | 3% |
| 5 | Boulder Check/Gully Plug | 46 | 0 | 26 | 13 | 0.50 | 0.37 | 74% |
| 6 | Farm Pond | 44 | 0 | 12 | 4 | 0.28 | 0.23 | 82% |
| 7 | Construction of Bund | 34 | 0 | 18 | 4 | 0.48 | 0.34 | 70% |
| 8 | Land Development | 33 | 0 | 17 | 10 | 0.41 | 0.26 | 63% |
| 9 | Goat Shelter | 26 | 0 | 0 | 26 | 0.00 | 0.00 | 0% |
| 10 | Construction of Road and Culvert | 21 | 0 | 16 | 1 | 0.81 | 0.55 | 68% |
| 11 | Construction of Recharge Pits | 19 | 0 | 10 | 0 | 0.16 | 0.09 | 57% |
| 12 | Constr of Cement Concrete Roads | 15 | 0 | 7 | 2 | 0.14 | 0.11 | 82% |
| 13 | Construction of NADEP/Vermi Compost Pit | 14 | 0 | 1 | 13 | 0.03 | 0.02 | 68% |
| 14 | Solid and Liquid Waste Management | 12 | 0 | 0 | 12 | 0.00 | 0.00 | 0% |
| 15 | Construction of Tank | 12 | 0 | 1 | 4 | 0.89 | 0.22 | 24% |
| 16 | Repair & maint of Water Harvesting Structures | 10 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 17 | Constr of Gabion | 6 | 0 | 2 | 1 | 0.05 | 0.04 | 78% |
| 18 | Construction of Trench | 6 | 0 | 2 | 3 | 0.06 | 0.04 | 58% |
| 19 | Cattle Shed | 5 | 0 | 1 | 0 | 0.01 | 0.01 | 74% |
| 20 | Bio-Fertilizer | 4 | 0 | 2 | 1 | 0.05 | 0.04 | 74% |
| 21 | Construction of Well | 3 | 0 | 2 | 0 | 0.08 | 0.07 | 90% |
| 22 | Grass Land Development | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 76% |
| 23 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.15 | 0.13 | 85% |
| 24 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.09 | 0.07 | 76% |
| 25 | Terracing | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Well Recharge | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 25% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Nursery Development | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 88% |
| 32 | Other Works | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 62% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 34 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| Total | 747 | 1 | 460 | 160 | 16.31 | 4.72 |