| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 498 | 17 | 468 | 1 | 0.94 | 0.85 | 91% |
| 2 | Construction of Check Dam/Stop Dam | 157 | 0 | 130 | 17 | 1.63 | 0.95 | 58% |
| 3 | Plantation | 38 | 2 | 4 | 19 | 0.36 | 0.09 | 25% |
| 4 | Farm Pond | 29 | 0 | 21 | 2 | 0.57 | 0.40 | 69% |
| 5 | Constr of Cement Concrete Roads | 28 | 1 | 17 | 3 | 0.21 | 0.16 | 78% |
| 6 | Solid and Liquid Waste Management | 23 | 0 | 10 | 12 | 0.03 | 0.02 | 58% |
| 7 | Construction of Road and Culvert | 21 | 0 | 11 | 5 | 0.69 | 0.45 | 65% |
| 8 | Renovation of traditional water bodies | 21 | 0 | 19 | 0 | 0.56 | 0.22 | 40% |
| 9 | Roof Water Harvesting on gov/panchayat bldg | 21 | 0 | 5 | 0 | 0.35 | 0.20 | 58% |
| 10 | Construction of Well | 17 | 0 | 7 | 3 | 0.23 | 0.14 | 58% |
| 11 | Land Development | 14 | 0 | 3 | 2 | 0.15 | 0.10 | 70% |
| 12 | Construction of Toilets | 11 | 0 | 2 | 0 | 0.04 | 0.00 | 4% |
| 13 | Construction of Trench | 9 | 0 | 5 | 0 | 0.38 | 0.29 | 76% |
| 14 | Construction of Bund | 6 | 0 | 3 | 2 | 0.07 | 0.02 | 34% |
| 15 | Construction of Crematorium | 2 | 0 | 1 | 0 | 0.00 | 0.03 | 772% |
| 16 | Construction of building/workshed for SHG | 2 | 0 | 0 | 2 | 0.03 | 0.00 | 0% |
| 17 | Well Recharge | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 98% |
| 19 | Constr of Aganwadi | 1 | 1 | 0 | 0 | 0.08 | 0.00 | 3% |
| 20 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 13% |
| 22 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.12 | 0.09 | 76% |
| 24 | Culvert | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Nursery Development | 1 | 0 | 1 | 0 | 0.03 | 0.01 | 28% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.10 | 0.08 | 85% |
| 27 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| Total | 909 | 21 | 711 | 69 | 6.62 | 4.12 |