| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 195 | 14 | 174 | 1 | 0.35 | 0.31 | 89% |
| 2 | Constr of Cement Concrete Roads | 45 | 0 | 37 | 3 | 0.45 | 0.35 | 78% |
| 3 | Renovation of traditional water bodies | 44 | 0 | 44 | 0 | 1.04 | 0.48 | 47% |
| 4 | Construction of Toilets | 32 | 0 | 12 | 0 | 0.02 | 0.00 | 27% |
| 5 | Plantation | 28 | 6 | 6 | 14 | 0.27 | 0.08 | 28% |
| 6 | Construction of Check Dam/Stop Dam | 26 | 0 | 19 | 7 | 0.25 | 0.27 | 108% |
| 7 | Construction of Well | 19 | 0 | 7 | 6 | 0.36 | 0.18 | 50% |
| 8 | Construction of NADEP/Vermi Compost Pit | 15 | 0 | 6 | 8 | 0.01 | 0.01 | 76% |
| 9 | Construction of Bund | 15 | 0 | 5 | 8 | 0.20 | 0.11 | 57% |
| 10 | Construction of Recharge Pits | 13 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 11 | Well Recharge | 11 | 1 | 1 | 3 | 0.11 | 0.06 | 53% |
| 12 | Farm Pond | 10 | 0 | 3 | 6 | 0.20 | 0.07 | 34% |
| 13 | Cattle Shed | 10 | 1 | 0 | 9 | 0.03 | 0.01 | 30% |
| 14 | Construction of Road and Culvert | 9 | 0 | 7 | 0 | 0.43 | 0.15 | 36% |
| 15 | Land Development | 8 | 0 | 5 | 0 | 0.05 | 0.01 | 16% |
| 16 | Construction of Trench | 6 | 0 | 6 | 0 | 0.08 | 0.05 | 70% |
| 17 | Constr of Aganwadi | 5 | 0 | 0 | 4 | 0.01 | 0.00 | 0% |
| 18 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Terracing | 3 | 1 | 0 | 2 | 0.06 | 0.01 | 14% |
| 20 | Construction of Tank | 3 | 0 | 1 | 0 | 0.06 | 0.05 | 78% |
| 21 | Solid and Liquid Waste Management | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 100% |
| 22 | Deepening / Desilting of Flood Channels | 3 | 0 | 2 | 0 | 0.05 | 0.06 | 108% |
| 23 | Nursery Development | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 94% |
| 25 | Construction of Crematorium | 2 | 0 | 1 | 0 | 0.04 | 0.02 | 48% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 28 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.10 | 0.10 | 100% |
| 29 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Culvert | 1 | 0 | 0 | 0 | 0.01 | 0.01 | 100% |
| 33 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 35 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.03 | 0.01 | 33% |
| 36 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 524 | 23 | 343 | 82 | 4.23 | 2.42 |