| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 626 | 35 | 462 | 45 | 1.20 | 0.85 | 71% |
| 2 | Land Development | 192 | 0 | 77 | 70 | 1.27 | 0.70 | 55% |
| 3 | Renovation of traditional water bodies | 61 | 2 | 57 | 0 | 0.53 | 0.31 | 58% |
| 4 | Construction of Check Dam/Stop Dam | 56 | 0 | 34 | 9 | 1.85 | 1.18 | 64% |
| 5 | Farm Pond | 46 | 2 | 11 | 14 | 0.39 | 0.23 | 59% |
| 6 | Construction of Road and Culvert | 31 | 0 | 13 | 5 | 1.13 | 0.47 | 42% |
| 7 | Constr of Cement Concrete Roads | 21 | 0 | 14 | 3 | 0.26 | 0.25 | 93% |
| 8 | Construction of Trench | 20 | 0 | 4 | 12 | 0.38 | 0.29 | 77% |
| 9 | Plantation | 19 | 1 | 8 | 9 | 0.65 | 0.25 | 38% |
| 10 | Construction of NADEP/Vermi Compost Pit | 15 | 0 | 0 | 15 | 0.00 | 0.00 | 0% |
| 11 | Poultry Shelter | 14 | 0 | 2 | 12 | 0.23 | 0.01 | 4% |
| 12 | Construction of Bund | 14 | 0 | 8 | 1 | 0.16 | 0.08 | 52% |
| 13 | Construction of Tank | 14 | 1 | 7 | 2 | 1.16 | 0.99 | 85% |
| 14 | Construction of Well | 13 | 1 | 4 | 3 | 0.14 | 0.05 | 34% |
| 15 | Goat Shelter | 10 | 0 | 0 | 10 | 0.00 | 0.00 | 0% |
| 16 | Repair & maint of Water Harvesting Structures | 9 | 0 | 1 | 8 | 0.06 | 0.04 | 66% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0 | 2 | 3 | 0.20 | 0.17 | 87% |
| 18 | Well Recharge | 7 | 0 | 1 | 1 | 0.03 | 0.02 | 64% |
| 19 | Construction of Toilets | 6 | 0 | 5 | 0 | 0.09 | 0.06 | 66% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 6 | 0 | 3 | 3 | 0.21 | 0.19 | 90% |
| 21 | Construction of Recharge Pits | 5 | 0 | 1 | 2 | 0.01 | 0.01 | 78% |
| 22 | Nursery Development | 4 | 0 | 1 | 3 | 0.05 | 0.01 | 20% |
| 23 | Repair & maint of Road | 4 | 0 | 3 | 1 | 0.32 | 0.11 | 36% |
| 24 | Construction of Play field | 3 | 0 | 1 | 0 | 0.09 | 0.09 | 94% |
| 25 | Repair & maint of Pond/ Tank | 3 | 1 | 1 | 0 | 0.29 | 0.19 | 66% |
| 26 | Construction of Crematorium | 3 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 27 | Repair & Maint of Bund | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 28 | Boulder Check/Gully Plug | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Construction of building/workshed for SHG | 2 | 0 | 0 | 2 | 0.03 | 0.00 | 0% |
| 30 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 31 | Constr of Aganwadi | 2 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 32 | Cattle Shed | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 70% |
| 33 | Terracing | 1 | 0 | 0 | 0 | 0.15 | 0.13 | 84% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,224 | 43 | 721 | 239 | 10.93 | 6.68 |