| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 302 | 72 | 159 | 19 | 0.58 | 0.39 | 68% |
| 2 | Construction of Check Dam/Stop Dam | 63 | 1 | 41 | 4 | 3.10 | 2.37 | 77% |
| 3 | Construction of Well | 55 | 0 | 30 | 9 | 0.66 | 0.27 | 41% |
| 4 | Construction of Percolation Tank | 48 | 0 | 19 | 14 | 3.83 | 2.43 | 64% |
| 5 | Solid and Liquid Waste Management | 45 | 0 | 5 | 32 | 0.10 | 0.04 | 45% |
| 6 | Plantation | 38 | 3 | 17 | 12 | 0.71 | 0.12 | 17% |
| 7 | Construction of Road and Culvert | 31 | 0 | 24 | 3 | 1.67 | 1.35 | 81% |
| 8 | Construction of Trench | 28 | 0 | 7 | 10 | 0.82 | 0.52 | 63% |
| 9 | Farm Pond | 26 | 0 | 10 | 2 | 0.13 | 0.23 | 175% |
| 10 | Well Recharge | 19 | 1 | 4 | 3 | 0.25 | 0.20 | 78% |
| 11 | Construction of NADEP/Vermi Compost Pit | 15 | 0 | 2 | 0 | 0.07 | 0.01 | 18% |
| 12 | Construction of Tank | 13 | 1 | 2 | 0 | 2.82 | 2.36 | 84% |
| 13 | Construction of Bund | 10 | 0 | 10 | 0 | 0.11 | 0.12 | 112% |
| 14 | Constr of Cement Concrete Roads | 9 | 0 | 6 | 1 | 0.08 | 0.09 | 112% |
| 15 | Land Development | 8 | 0 | 7 | 0 | 0.01 | 0.01 | 82% |
| 16 | Construction of Play field | 6 | 0 | 4 | 1 | 0.09 | 0.03 | 35% |
| 17 | Construction of Toilets | 5 | 0 | 1 | 0 | 0.02 | 0.01 | 60% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 3 | 1 | 0.00 | 0.00 | 80% |
| 19 | Boulder Check/Gully Plug | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Construction of Crematorium | 3 | 0 | 0 | 0 | 0.05 | 0.06 | 114% |
| 21 | Constr of Food Grain storage | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 51% |
| 22 | Constr of Gabion | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Percolation Tank | 2 | 1 | 0 | 1 | 0.05 | 0.00 | 0% |
| 24 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 96% |
| 25 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 92% |
| 26 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 76% |
| 27 | Terracing | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 79% |
| 28 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 29 | Cattle Shed | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| Total | 744 | 79 | 356 | 119 | 15.26 | 10.68 |