| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 216 | 7 | 170 | 5 | 0.43 | 0.36 | 83% |
| 2 | Construction of Well | 62 | 6 | 45 | 5 | 1.32 | 0.93 | 71% |
| 3 | Boulder Check/Gully Plug | 58 | 0 | 56 | 2 | 0.17 | 0.12 | 69% |
| 4 | Plantation | 52 | 4 | 46 | 0 | 1.26 | 0.57 | 46% |
| 5 | Well Recharge | 32 | 0 | 17 | 3 | 0.06 | 0.04 | 72% |
| 6 | Construction of Check Dam/Stop Dam | 24 | 2 | 22 | 0 | 0.49 | 0.25 | 51% |
| 7 | Construction of NADEP/Vermi Compost Pit | 23 | 0 | 5 | 18 | 0.03 | 0.00 | 1% |
| 8 | Construction of Toilets | 21 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 9 | Cattle Shed | 15 | 1 | 6 | 3 | 0.09 | 0.06 | 68% |
| 10 | Construction of Recharge Pits | 15 | 0 | 0 | 15 | 0.00 | 0.00 | 0% |
| 11 | Farm Pond | 13 | 1 | 5 | 1 | 0.15 | 0.06 | 41% |
| 12 | Constr of Cement Concrete Roads | 12 | 0 | 10 | 0 | 0.10 | 0.04 | 45% |
| 13 | Construction of Road and Culvert | 12 | 1 | 10 | 1 | 0.20 | 0.07 | 36% |
| 14 | Construction of Bund | 12 | 0 | 0 | 12 | 0.00 | 0.00 | 0% |
| 15 | Construction of Trench | 10 | 1 | 5 | 2 | 0.40 | 0.23 | 58% |
| 16 | Land Development | 8 | 0 | 8 | 0 | 0.18 | 0.06 | 31% |
| 17 | Construction of Percolation Tank | 4 | 0 | 4 | 0 | 0.20 | 0.08 | 41% |
| 18 | Solid and Liquid Waste Management | 3 | 0 | 1 | 0 | 0.08 | 0.00 | 0% |
| 19 | Constr of Aganwadi | 3 | 0 | 2 | 0 | 0.05 | 0.04 | 67% |
| 20 | Construction of Play field | 2 | 0 | 1 | 1 | 0.03 | 0.00 | 3% |
| 21 | Renovation of traditional water bodies | 2 | 0 | 0 | 0 | 0.06 | 0.00 | 0% |
| 22 | Construction of Crematorium | 1 | 1 | 0 | 0 | 0.02 | 0.00 | 0% |
| 23 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.13 | 0.08 | 60% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 70% |
| 27 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Nursery Development | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 6% |
| Total | 606 | 24 | 416 | 72 | 5.48 | 3.01 |