| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 234 | 6 | 210 | 5 | 0.50 | 0.41 | 82% |
| 2 | Construction of Percolation Tank | 37 | 2 | 20 | 6 | 1.11 | 1.06 | 96% |
| 3 | Solid and Liquid Waste Management | 27 | 0 | 0 | 27 | 0.12 | 0.00 | 0% |
| 4 | Well Recharge | 19 | 0 | 9 | 0 | 0.32 | 0.25 | 80% |
| 5 | Construction of Check Dam/Stop Dam | 19 | 5 | 6 | 5 | 1.09 | 0.84 | 77% |
| 6 | Construction of Road and Culvert | 19 | 0 | 12 | 0 | 0.77 | 0.87 | 113% |
| 7 | Construction of Trench | 13 | 2 | 7 | 2 | 0.22 | 0.08 | 36% |
| 8 | Construction of Well | 12 | 0 | 8 | 1 | 0.43 | 0.28 | 64% |
| 9 | Construction of Recharge Pits | 12 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 10 | Boulder Check/Gully Plug | 11 | 0 | 5 | 6 | 0.01 | 0.00 | 29% |
| 11 | Plantation | 10 | 1 | 4 | 3 | 0.31 | 0.03 | 10% |
| 12 | Farm Pond | 9 | 7 | 0 | 0 | 0.21 | 0.09 | 45% |
| 13 | Construction of Tank | 8 | 2 | 0 | 0 | 0.64 | 0.13 | 20% |
| 14 | Constr of Cement Concrete Roads | 7 | 0 | 3 | 1 | 0.06 | 0.06 | 95% |
| 15 | Cattle Shed | 7 | 0 | 7 | 0 | 0.05 | 0.05 | 99% |
| 16 | Construction of Bund | 6 | 1 | 1 | 2 | 0.12 | 0.09 | 75% |
| 17 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 5 | 0.01 | 0.00 | 0% |
| 18 | Repair & maint of Pond/ Tank | 4 | 0 | 2 | 2 | 0.01 | 0.01 | 67% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 2 | 1 | 0.00 | 0.00 | 43% |
| 20 | Culvert | 3 | 0 | 2 | 1 | 0.30 | 0.29 | 97% |
| 21 | Land Development | 2 | 0 | 1 | 0 | 0.05 | 0.04 | 92% |
| 22 | Nursery Development | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 23 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 21% |
| 24 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Constr of Compound wall | 1 | 0 | 0 | 0 | 0.07 | 0.00 | 3% |
| 26 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 7% |
| 27 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.06 | 0.03 | 48% |
| 28 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 95% |
| 29 | Repair & Maint of Bund | 1 | 0 | 0 | 0 | 0.03 | 0.01 | 30% |
| 30 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.13 | 0.13 | 100% |
| 31 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.10 | 0.06 | 59% |
| 32 | Terracing | 1 | 0 | 0 | 0 | 0.03 | 0.02 | 75% |
| Total | 478 | 26 | 304 | 71 | 6.85 | 4.87 |