| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 488 | 43 | 390 | 1 | 1.00 | 0.85 | 85% |
| 2 | Construction of Check Dam/Stop Dam | 251 | 4 | 139 | 97 | 2.95 | 2.69 | 91% |
| 3 | Construction of Well | 120 | 7 | 79 | 28 | 1.61 | 1.07 | 66% |
| 4 | Plantation | 62 | 9 | 18 | 19 | 0.67 | 0.48 | 73% |
| 5 | Construction of Road and Culvert | 43 | 0 | 31 | 2 | 1.15 | 0.82 | 72% |
| 6 | Renovation of traditional water bodies | 38 | 0 | 38 | 0 | 0.31 | 0.26 | 84% |
| 7 | Construction of Trench | 32 | 0 | 14 | 12 | 0.87 | 0.28 | 32% |
| 8 | Constr of Cement Concrete Roads | 30 | 5 | 23 | 1 | 0.50 | 0.74 | 147% |
| 9 | Farm Pond | 28 | 0 | 21 | 1 | 0.13 | 0.09 | 74% |
| 10 | Construction of Bund | 16 | 0 | 9 | 5 | 0.15 | 0.04 | 25% |
| 11 | Construction of Tank | 13 | 0 | 2 | 0 | 0.59 | 0.33 | 57% |
| 12 | Solid and Liquid Waste Management | 12 | 0 | 7 | 4 | 0.01 | 0.01 | 82% |
| 13 | Land Development | 8 | 0 | 3 | 0 | 0.03 | 0.01 | 42% |
| 14 | Constr of Aganwadi | 7 | 0 | 7 | 0 | 0.17 | 0.16 | 95% |
| 15 | Well Recharge | 6 | 0 | 6 | 0 | 0.11 | 0.06 | 55% |
| 16 | Construction of Crematorium | 6 | 0 | 4 | 1 | 0.14 | 0.08 | 57% |
| 17 | Underground Dyke for Ground Water Recharge | 6 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 18 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 3 | 2 | 0.08 | 0.07 | 88% |
| 19 | Goat Shelter | 5 | 0 | 5 | 0 | 0.04 | 0.04 | 92% |
| 20 | Construction of Play field | 4 | 0 | 3 | 1 | 0.14 | 0.09 | 66% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 3 | 1 | 0.05 | 0.00 | 2% |
| 22 | Terracing | 3 | 0 | 3 | 0 | 0.09 | 0.07 | 81% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Cattle Shed | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 99% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.03 | 0.01 | 37% |
| 26 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 27 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.13 | 0.09 | 68% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 56% |
| 30 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 31 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 32 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 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 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 36 | Poultry Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 116% |
| 37 | Constr of Food Grain storage | 1 | 1 | 0 | 0 | 0.02 | 0.00 | 3% |
| Total | 1,204 | 69 | 817 | 180 | 11.22 | 8.55 |