| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 373 | 90 | 186 | 0 | 0.77 | 0.55 | 72% |
| 2 | Construction of Well | 82 | 0 | 42 | 13 | 1.28 | 1.13 | 89% |
| 3 | Construction of Percolation Tank | 42 | 2 | 33 | 6 | 1.59 | 1.43 | 90% |
| 4 | Plantation | 38 | 5 | 29 | 2 | 1.03 | 0.40 | 39% |
| 5 | Construction of Toilets | 35 | 0 | 31 | 0 | 0.04 | 0.04 | 96% |
| 6 | Constr of Cement Concrete Roads | 34 | 1 | 25 | 5 | 0.21 | 0.20 | 96% |
| 7 | Land Development | 27 | 2 | 20 | 0 | 0.94 | 0.87 | 93% |
| 8 | Construction of Road and Culvert | 25 | 0 | 13 | 8 | 1.44 | 1.18 | 82% |
| 9 | Construction of Check Dam/Stop Dam | 24 | 0 | 12 | 10 | 0.93 | 0.86 | 93% |
| 10 | Solid and Liquid Waste Management | 24 | 0 | 2 | 22 | 0.02 | 0.01 | 70% |
| 11 | Construction of Tank | 22 | 2 | 6 | 4 | 0.78 | 0.74 | 95% |
| 12 | Construction of Trench | 19 | 2 | 11 | 2 | 0.50 | 0.49 | 97% |
| 13 | Construction of Recharge Pits | 13 | 0 | 6 | 1 | 0.17 | 0.17 | 97% |
| 14 | Construction of Bund | 6 | 1 | 3 | 2 | 0.18 | 0.15 | 84% |
| 15 | Culvert | 5 | 0 | 4 | 1 | 0.38 | 0.36 | 96% |
| 16 | Farm Pond | 5 | 2 | 2 | 0 | 0.17 | 0.08 | 48% |
| 17 | Repair & maint of Road | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 18 | Construction of NADEP/Vermi Compost Pit | 5 | 1 | 4 | 0 | 0.01 | 0.01 | 66% |
| 19 | Well Recharge | 4 | 0 | 3 | 0 | 0.01 | 0.01 | 69% |
| 20 | Repair & maint of Pond/ Tank | 4 | 0 | 3 | 1 | 0.13 | 0.11 | 91% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 3 | 1 | 0.01 | 0.01 | 93% |
| 22 | Constr of Kitchen Shed | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 23 | Construction of Canal | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Crematorium | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Repair & maint of Percolation Tank | 2 | 0 | 2 | 0 | 0.09 | 0.07 | 86% |
| 26 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.02 | 0.01 | 74% |
| 27 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 90% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 74% |
| 29 | Terracing | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 95% |
| 30 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 97% |
| 32 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Cattle Shed | 1 | 0 | 1 | 0 | 0.38 | 0.37 | 97% |
| Total | 817 | 108 | 448 | 91 | 11.13 | 9.31 |