| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 176 | 25 | 143 | 0 | 0.37 | 0.34 | 90% |
| 2 | Plantation | 80 | 0 | 54 | 5 | 0.35 | 0.12 | 35% |
| 3 | Construction of Well | 50 | 4 | 37 | 1 | 1.18 | 1.03 | 87% |
| 4 | Boulder Check/Gully Plug | 39 | 0 | 28 | 11 | 0.02 | 0.02 | 80% |
| 5 | Constr of Cement Concrete Roads | 20 | 0 | 16 | 0 | 0.15 | 0.14 | 89% |
| 6 | Farm Pond | 16 | 0 | 7 | 5 | 0.46 | 0.24 | 54% |
| 7 | Construction of Tank | 13 | 0 | 8 | 3 | 0.72 | 0.60 | 83% |
| 8 | Land Development | 11 | 1 | 3 | 0 | 0.18 | 0.08 | 46% |
| 9 | Construction of Road and Culvert | 11 | 0 | 4 | 2 | 0.74 | 0.61 | 82% |
| 10 | Repair & maint of Pond/ Tank | 10 | 0 | 5 | 3 | 0.40 | 0.36 | 91% |
| 11 | Construction of Bund | 8 | 0 | 5 | 0 | 0.09 | 0.07 | 78% |
| 12 | Well Recharge | 7 | 0 | 6 | 0 | 0.07 | 0.06 | 80% |
| 13 | Construction of Check Dam/Stop Dam | 7 | 0 | 5 | 1 | 0.29 | 0.25 | 89% |
| 14 | Construction of Trench | 7 | 0 | 6 | 1 | 0.21 | 0.18 | 90% |
| 15 | Construction of Percolation Tank | 5 | 0 | 0 | 0 | 0.08 | 0.08 | 96% |
| 16 | Repair & maint of Water Harvesting Structures | 5 | 0 | 5 | 0 | 0.00 | 0.00 | 78% |
| 17 | Construction of Recharge Pits | 4 | 0 | 4 | 0 | 0.01 | 0.01 | 89% |
| 18 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 1 | 0 | 0.00 | 0.00 | 86% |
| 19 | Construction of Toilets | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 96% |
| 20 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 97% |
| 21 | Construction of Play field | 2 | 0 | 2 | 0 | 0.07 | 0.07 | 98% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Cattle Shed | 2 | 0 | 1 | 1 | 0.38 | 0.37 | 99% |
| 24 | Solid and Liquid Waste Management | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Terracing | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Grass Land Development | 1 | 0 | 0 | 1 | 0.08 | 0.00 | 0% |
| 29 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 97% |
| 31 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 76% |
| Total | 493 | 30 | 347 | 37 | 5.92 | 4.69 |