| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 502 | 50 | 432 | 2 | 0.94 | 0.88 | 93% |
| 2 | Construction of Check Dam/Stop Dam | 97 | 1 | 41 | 37 | 4.37 | 0.74 | 17% |
| 3 | Construction of Well | 60 | 0 | 46 | 4 | 1.05 | 0.89 | 85% |
| 4 | Plantation | 35 | 8 | 6 | 19 | 0.73 | 0.32 | 45% |
| 5 | Land Development | 31 | 0 | 10 | 1 | 0.58 | 0.37 | 63% |
| 6 | Construction of Trench | 25 | 0 | 21 | 1 | 0.21 | 0.13 | 60% |
| 7 | Constr of Cement Concrete Roads | 24 | 1 | 13 | 5 | 1.10 | 0.63 | 58% |
| 8 | Construction of Road and Culvert | 19 | 1 | 17 | 0 | 2.37 | 1.48 | 63% |
| 9 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 4 | 11 | 0.09 | 0.01 | 17% |
| 10 | Well Recharge | 11 | 0 | 1 | 0 | 0.03 | 0.01 | 50% |
| 11 | Terracing | 10 | 0 | 4 | 6 | 0.17 | 0.15 | 87% |
| 12 | Construction of Recharge Pits | 10 | 0 | 3 | 7 | 0.02 | 0.01 | 28% |
| 13 | Farm Pond | 9 | 0 | 8 | 0 | 0.19 | 0.18 | 93% |
| 14 | Renovation of traditional water bodies | 7 | 0 | 3 | 0 | 0.12 | 0.05 | 39% |
| 15 | Construction of Percolation Tank | 7 | 0 | 3 | 1 | 0.22 | 0.18 | 81% |
| 16 | Construction of Toilets | 7 | 0 | 6 | 1 | 0.22 | 0.07 | 34% |
| 17 | Underground Dyke for Ground Water Recharge | 5 | 0 | 2 | 0 | 0.08 | 0.07 | 87% |
| 18 | Construction of Tank | 5 | 0 | 2 | 3 | 0.01 | 0.01 | 61% |
| 19 | Culvert | 3 | 0 | 0 | 0 | 0.02 | 0.01 | 33% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 1 | 1 | 0.09 | 0.05 | 60% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 98% |
| 22 | Construction of Bund | 2 | 0 | 2 | 0 | 0.14 | 0.14 | 99% |
| 23 | Repair & maint of Water Harvesting Structures | 2 | 0 | 1 | 1 | 0.13 | 0.12 | 97% |
| 24 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Constr of Aganwadi | 1 | 0 | 0 | 0 | 0.38 | 0.38 | 100% |
| 26 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 27 | Construction of Canal | 1 | 0 | 1 | 0 | 0.06 | 0.04 | 67% |
| 28 | Goat Shelter | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 29 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.08 | 0.03 | 39% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.13 | 0.10 | 78% |
| 32 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 85% |
| 33 | Solid and Liquid Waste Management | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| Total | 903 | 61 | 633 | 102 | 13.58 | 7.06 |