| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 104 | 1 | 84 | 3 | 0.28 | 0.17 | 60% |
| 2 | Construction of Road and Culvert | 61 | 0 | 39 | 7 | 1.27 | 1.29 | 102% |
| 3 | Solid and Liquid Waste Management | 36 | 0 | 29 | 7 | 0.02 | 0.01 | 76% |
| 4 | Plantation | 22 | 2 | 12 | 3 | 0.40 | 0.18 | 46% |
| 5 | Construction of Trench | 18 | 0 | 3 | 1 | 0.06 | 0.05 | 81% |
| 6 | Land Development | 12 | 0 | 7 | 2 | 0.24 | 0.07 | 29% |
| 7 | Construction of Check Dam/Stop Dam | 12 | 0 | 6 | 4 | 0.04 | 0.04 | 92% |
| 8 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 7 | 2 | 0.03 | 0.01 | 37% |
| 9 | Construction of Tank | 9 | 0 | 6 | 0 | 0.38 | 0.36 | 94% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0 | 7 | 1 | 0.02 | 0.02 | 82% |
| 11 | Constr of Cement Concrete Roads | 8 | 0 | 7 | 0 | 0.12 | 0.11 | 89% |
| 12 | Farm Pond | 8 | 1 | 3 | 2 | 0.20 | 0.15 | 74% |
| 13 | Well Recharge | 7 | 0 | 0 | 5 | 0.01 | 0.01 | 89% |
| 14 | Construction of Percolation Tank | 5 | 0 | 2 | 0 | 0.10 | 0.07 | 68% |
| 15 | Construction of Bund | 5 | 0 | 1 | 1 | 0.07 | 0.02 | 32% |
| 16 | Cattle Shed | 4 | 0 | 3 | 0 | 0.04 | 0.03 | 63% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.09 | 0.07 | 74% |
| 18 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 0.04 | 0.02 | 49% |
| 19 | Construction of Recharge Pits | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 70% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 1 | 0.04 | 0.03 | 87% |
| 21 | Repair & maint of Road | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 100% |
| 22 | Terracing | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 73% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 109% |
| 27 | Constr of Compound wall | 1 | 1 | 0 | 0 | 0.05 | 0.02 | 35% |
| 28 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 98% |
| 29 | Construction of Spur | 1 | 0 | 1 | 0 | 0.07 | 0.06 | 83% |
| 30 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 31 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 86% |
| 32 | Construction of Well | 1 | 0 | 1 | 0 | 0.06 | 0.00 | 0% |
| 33 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 76% |
| 34 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| Total | 354 | 5 | 229 | 43 | 3.71 | 2.85 |