| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 278 | 15 | 249 | 0 | 0.49 | 0.47 | 96% |
| 2 | Plantation | 32 | 2 | 21 | 6 | 0.96 | 0.26 | 27% |
| 3 | Solid and Liquid Waste Management | 29 | 0 | 7 | 12 | 0.01 | 0.01 | 66% |
| 4 | Construction of Well | 23 | 0 | 14 | 7 | 0.19 | 0.21 | 114% |
| 5 | Construction of Road and Culvert | 22 | 0 | 21 | 0 | 1.36 | 1.00 | 74% |
| 6 | Farm Pond | 21 | 0 | 13 | 5 | 0.38 | 0.28 | 74% |
| 7 | Land Development | 14 | 0 | 8 | 0 | 0.13 | 0.05 | 38% |
| 8 | Constr of Cement Concrete Roads | 13 | 0 | 11 | 0 | 0.17 | 0.11 | 63% |
| 9 | Construction of Toilets | 12 | 0 | 4 | 5 | 0.01 | 0.01 | 38% |
| 10 | Underground Dyke for Ground Water Recharge | 12 | 0 | 3 | 4 | 0.02 | 0.01 | 36% |
| 11 | Well Recharge | 8 | 0 | 0 | 8 | 0.02 | 0.00 | 3% |
| 12 | Renovation of traditional water bodies | 4 | 0 | 3 | 0 | 0.13 | 0.06 | 48% |
| 13 | Construction of Trench | 3 | 0 | 3 | 0 | 0.05 | 0.05 | 93% |
| 14 | Construction of Bund | 3 | 0 | 1 | 0 | 0.00 | 0.02 | 0% |
| 15 | Construction of Check Dam/Stop Dam | 3 | 0 | 2 | 0 | 0.09 | 0.04 | 45% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0 | 3 | 0 | 0.09 | 0.08 | 90% |
| 17 | Cattle Shed | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 90% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 88% |
| 19 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.14 | 0.03 | 25% |
| 20 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.09 | 73% |
| 21 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.01 | 125% |
| 23 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 0% |
| 24 | Culvert | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 78% |
| 25 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 26 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 72% |
| Total | 493 | 17 | 374 | 48 | 4.45 | 2.82 |