| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 282 | 0 | 274 | 6 | 0.56 | 0.54 | 97% |
| 2 | Construction of Check Dam/Stop Dam | 162 | 0 | 124 | 24 | 1.49 | 1.46 | 98% |
| 3 | Construction of Bund | 69 | 0 | 19 | 34 | 0.26 | 0.24 | 92% |
| 4 | Plantation | 39 | 0 | 17 | 19 | 0.26 | 0.09 | 35% |
| 5 | Farm Pond | 37 | 0 | 9 | 1 | 0.24 | 0.12 | 49% |
| 6 | Constr of Cement Concrete Roads | 34 | 0 | 27 | 5 | 0.89 | 1.11 | 124% |
| 7 | Land Development | 34 | 0 | 11 | 13 | 0.08 | 0.06 | 73% |
| 8 | Construction of Well | 29 | 3 | 16 | 7 | 0.38 | 0.29 | 78% |
| 9 | Construction of Road and Culvert | 24 | 0 | 15 | 7 | 0.89 | 1.16 | 130% |
| 10 | Construction of Tank | 12 | 0 | 5 | 4 | 0.15 | 0.13 | 84% |
| 11 | Construction of Recharge Pits | 9 | 0 | 7 | 2 | 0.01 | 0.01 | 47% |
| 12 | Construction of Trench | 8 | 0 | 3 | 4 | 0.11 | 0.10 | 93% |
| 13 | Construction of NADEP/Vermi Compost Pit | 7 | 1 | 0 | 6 | 0.03 | 0.02 | 89% |
| 14 | Renovation of traditional water bodies | 7 | 0 | 7 | 0 | 0.18 | 0.34 | 184% |
| 15 | Culvert | 5 | 0 | 1 | 0 | 0.02 | 0.03 | 152% |
| 16 | Repair & maint of Water Harvesting Structures | 5 | 0 | 5 | 0 | 0.02 | 0.02 | 80% |
| 17 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.10 | 0.05 | 55% |
| 18 | Construction of Toilets | 3 | 0 | 1 | 2 | 0.01 | 0.01 | 100% |
| 19 | Well Recharge | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 33% |
| 20 | Cattle Shed | 2 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 21 | Constr of Kitchen Shed | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 91% |
| 22 | Construction of Percolation Tank | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Grass Land Development | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 81% |
| 24 | Repair & maint of Percolation Tank | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 88% |
| 25 | Terracing | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Embankment | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 109% |
| 30 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.14 | 0.10 | 69% |
| 32 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 33 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 94% |
| 34 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 35 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 36 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 37 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 71% |
| 38 | Bio-gas plant | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 796 | 4 | 557 | 142 | 5.96 | 5.98 |