| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 192 | 0 | 192 | 0 | 0.31 | 0.30 | 96% |
| 2 | Construction of Bund | 68 | 1 | 29 | 36 | 0.98 | 0.86 | 88% |
| 3 | Plantation | 62 | 5 | 28 | 18 | 1.15 | 0.46 | 40% |
| 4 | Construction of Well | 39 | 2 | 28 | 0 | 0.64 | 0.53 | 82% |
| 5 | Construction of Check Dam/Stop Dam | 32 | 1 | 10 | 3 | 1.80 | 0.34 | 19% |
| 6 | Constr of Cement Concrete Roads | 18 | 0 | 12 | 5 | 0.32 | 0.21 | 67% |
| 7 | Construction of Road and Culvert | 17 | 2 | 8 | 1 | 1.66 | 0.78 | 47% |
| 8 | Land Development | 16 | 0 | 7 | 1 | 0.28 | 0.26 | 94% |
| 9 | Farm Pond | 14 | 10 | 1 | 1 | 0.19 | 0.12 | 67% |
| 10 | Boulder Check/Gully Plug | 14 | 0 | 6 | 8 | 0.03 | 0.03 | 89% |
| 11 | Construction of Tank | 12 | 0 | 5 | 5 | 0.31 | 0.25 | 82% |
| 12 | Construction of Toilets | 6 | 0 | 0 | 6 | 0.01 | 0.00 | 0% |
| 13 | Constr of Gabion | 5 | 0 | 3 | 0 | 0.10 | 0.10 | 99% |
| 14 | Culvert | 5 | 0 | 3 | 0 | 0.21 | 0.16 | 76% |
| 15 | Solid and Liquid Waste Management | 4 | 0 | 1 | 3 | 0.01 | 0.01 | 99% |
| 16 | Construction of Percolation Tank | 4 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 17 | Construction of Recharge Pits | 3 | 1 | 0 | 0 | 0.01 | 0.00 | 1% |
| 18 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.07 | 0.07 | 92% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 1 | 0.10 | 0.07 | 73% |
| 20 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 0.10 | 0.10 | 98% |
| 21 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 98% |
| 22 | Construction of Crematorium | 2 | 0 | 1 | 0 | 0.12 | 0.06 | 48% |
| 23 | Construction of Play field | 2 | 0 | 1 | 0 | 0.05 | 0.05 | 100% |
| 24 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Bio-Fertilizer | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Well Recharge | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Cattle Shed | 1 | 0 | 1 | 0 | 0.38 | 0.38 | 99% |
| 30 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Grass Land Development | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 32 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 536 | 22 | 344 | 98 | 8.90 | 5.17 |