| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 418 | 14 | 351 | 0 | 0.75 | 0.52 | 70% |
| 2 | Construction of Well | 241 | 0 | 190 | 4 | 2.02 | 1.30 | 65% |
| 3 | Farm Pond | 176 | 2 | 41 | 0 | 0.37 | 0.08 | 23% |
| 4 | Construction of Check Dam/Stop Dam | 91 | 4 | 81 | 4 | 3.49 | 1.85 | 53% |
| 5 | Construction of Road and Culvert | 31 | 0 | 25 | 2 | 2.29 | 1.03 | 45% |
| 6 | Plantation | 24 | 1 | 6 | 7 | 0.45 | 0.05 | 11% |
| 7 | Construction of Percolation Tank | 19 | 0 | 10 | 2 | 1.21 | 1.01 | 84% |
| 8 | Construction of Trench | 17 | 1 | 15 | 0 | 1.08 | 0.50 | 46% |
| 9 | Construction of Bund | 16 | 0 | 14 | 2 | 0.15 | 0.11 | 72% |
| 10 | Well Recharge | 10 | 6 | 0 | 0 | 0.02 | 0.01 | 25% |
| 11 | Constr of Cement Concrete Roads | 9 | 0 | 5 | 0 | 0.18 | 0.08 | 46% |
| 12 | Boulder Check/Gully Plug | 6 | 1 | 0 | 3 | 0.13 | 0.05 | 41% |
| 13 | Constr of Compound wall | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 14 | Land Development | 6 | 0 | 4 | 0 | 0.16 | 0.10 | 64% |
| 15 | Repair & maint of Percolation Tank | 6 | 0 | 2 | 1 | 0.40 | 0.28 | 71% |
| 16 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 5 | 0.06 | 0.00 | 0% |
| 17 | Construction of Tank | 5 | 4 | 0 | 0 | 0.46 | 0.03 | 7% |
| 18 | Cattle Shed | 2 | 1 | 0 | 0 | 0.01 | 0.00 | 10% |
| 19 | Construction of Crematorium | 2 | 0 | 1 | 1 | 0.04 | 0.01 | 35% |
| 20 | Constr of Gabion | 2 | 0 | 2 | 0 | 0.06 | 0.03 | 42% |
| 21 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Solid and Liquid Waste Management | 1 | 1 | 0 | 0 | 0.01 | 0.00 | 0% |
| 23 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 24 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 97% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 1 | 1 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,097 | 36 | 748 | 38 | 13.51 | 7.21 |