| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 89 | 9 | 78 | 0 | 17.36 | 16.55 | 95% |
| 2 | Construction of Toilets | 44 | 0 | 38 | 5 | 4.65 | 4.13 | 89% |
| 3 | Plantation | 21 | 1 | 13 | 2 | 33.63 | 17.98 | 54% |
| 4 | Construction of Well | 20 | 3 | 2 | 4 | 17.16 | 8.42 | 49% |
| 5 | Boulder Check/Gully Plug | 18 | 0 | 15 | 2 | 9.69 | 6.26 | 65% |
| 6 | Constr of Cement Concrete Roads | 17 | 1 | 9 | 1 | 6.84 | 5.37 | 79% |
| 7 | Cattle Shed | 14 | 0 | 0 | 1 | 7.24 | 0.00 | 0% |
| 8 | Repair & maint of Pond/ Tank | 11 | 0 | 7 | 3 | 19.35 | 9.65 | 50% |
| 9 | Construction of Tank | 11 | 0 | 5 | 3 | 25.72 | 14.18 | 55% |
| 10 | Construction of Road and Culvert | 10 | 0 | 6 | 3 | 61.90 | 24.83 | 40% |
| 11 | Construction of Percolation Tank | 9 | 0 | 1 | 4 | 7.62 | 2.96 | 39% |
| 12 | Well Recharge | 8 | 1 | 6 | 0 | 6.36 | 3.66 | 58% |
| 13 | Construction of Check Dam/Stop Dam | 6 | 0 | 4 | 1 | 36.08 | 26.44 | 73% |
| 14 | Construction of Recharge Pits | 6 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 3 | 2 | 1.61 | 0.63 | 39% |
| 16 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 5 | 0.41 | 0.00 | 0% |
| 17 | Constr of Gabion | 5 | 0 | 0 | 2 | 1.91 | 0.00 | 0% |
| 18 | Culvert | 4 | 0 | 1 | 3 | 1.05 | 0.49 | 46% |
| 19 | Works for Flood Control and Protection | 3 | 0 | 1 | 2 | 14.60 | 13.77 | 94% |
| 20 | Construction of Bund | 3 | 0 | 1 | 1 | 1.10 | 0.83 | 76% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 2 | 1 | 6.97 | 4.25 | 61% |
| 22 | Land Development | 3 | 0 | 2 | 1 | 8.56 | 4.14 | 48% |
| 23 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 2.60 | 2.56 | 99% |
| 24 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 0.73 | 0.50 | 68% |
| 25 | Construction of Trench | 2 | 0 | 2 | 0 | 20.11 | 15.59 | 78% |
| 26 | Repair & maint of Road | 1 | 0 | 1 | 0 | 1.25 | 1.16 | 93% |
| 27 | Construction of Embankment | 1 | 0 | 1 | 0 | 1.95 | 1.64 | 84% |
| 28 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.85 | 1.44 | 78% |
| 29 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 5.94 | 0.00 | 0% |
| 30 | Farm Pond | 1 | 0 | 1 | 0 | 3.33 | 2.83 | 85% |
| 31 | Other Works | 1 | 0 | 0 | 0 | 1.03 | 0.00 | 0% |
| 32 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 98% |
| Total | 328 | 15 | 204 | 48 | 329.03 | 190.68 |