| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 332 | 10 | 318 | 0 | 0.62 | 0.58 | 94% |
| 2 | Construction of Well | 107 | 6 | 75 | 17 | 1.83 | 1.51 | 83% |
| 3 | Plantation | 57 | 6 | 34 | 3 | 3.73 | 1.17 | 31% |
| 4 | Construction of Check Dam/Stop Dam | 46 | 0 | 24 | 13 | 0.51 | 0.39 | 76% |
| 5 | Well Recharge | 37 | 0 | 29 | 5 | 0.23 | 0.19 | 82% |
| 6 | Constr of Gabion | 23 | 0 | 15 | 8 | 0.20 | 0.10 | 51% |
| 7 | Construction of Recharge Pits | 23 | 0 | 7 | 9 | 0.02 | 0.01 | 49% |
| 8 | Construction of Bund | 21 | 0 | 12 | 6 | 0.14 | 0.07 | 52% |
| 9 | Construction of Road and Culvert | 20 | 0 | 17 | 0 | 0.94 | 1.03 | 110% |
| 10 | Constr of Cement Concrete Roads | 17 | 0 | 11 | 3 | 0.11 | 0.05 | 46% |
| 11 | Farm Pond | 17 | 1 | 7 | 1 | 0.50 | 0.24 | 49% |
| 12 | Solid and Liquid Waste Management | 16 | 0 | 0 | 16 | 0.01 | 0.00 | 0% |
| 13 | Land Development | 11 | 0 | 7 | 0 | 0.02 | 0.00 | 14% |
| 14 | Underground Dyke for Ground Water Recharge | 8 | 0 | 1 | 7 | 0.00 | 0.00 | 40% |
| 15 | Boulder Check/Gully Plug | 8 | 0 | 2 | 6 | 0.00 | 0.00 | 12% |
| 16 | Constr of Food Grain storage | 7 | 0 | 1 | 6 | 0.01 | 0.00 | 17% |
| 17 | Construction of Percolation Tank | 6 | 0 | 3 | 2 | 0.24 | 0.15 | 63% |
| 18 | Construction of Tank | 5 | 1 | 2 | 2 | 0.43 | 0.18 | 42% |
| 19 | Construction of Trench | 5 | 0 | 4 | 0 | 0.17 | 0.14 | 81% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 3 | 1 | 0.01 | 0.01 | 88% |
| 21 | Repair & maint of Pond/ Tank | 4 | 0 | 3 | 1 | 0.03 | 0.01 | 34% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 3 | 0 | 0.03 | 0.02 | 57% |
| 23 | Construction of Play field | 3 | 0 | 1 | 2 | 0.06 | 0.02 | 43% |
| 24 | Construction of Toilets | 3 | 0 | 2 | 1 | 0.01 | 0.01 | 77% |
| 25 | Construction of Crematorium | 3 | 0 | 2 | 1 | 0.06 | 0.04 | 65% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 27 | Cattle Shed | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 29 | Constr of Compound wall | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 97% |
| 30 | Goat Shelter | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 31 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 0.07 | 0.00 | 0% |
| 32 | Community Sanitary Complex | 2 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 33 | Construction of building/workshed for SHG | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 96% |
| Total | 803 | 24 | 587 | 121 | 10.00 | 5.94 |