| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 265 | 17 | 234 | 0 | 0.57 | 0.37 | 66% |
| 2 | Construction of Well | 101 | 0 | 58 | 12 | 1.24 | 0.74 | 59% |
| 3 | Solid and Liquid Waste Management | 37 | 0 | 9 | 8 | 0.27 | 0.21 | 78% |
| 4 | Plantation | 31 | 1 | 19 | 4 | 0.98 | 0.18 | 19% |
| 5 | Construction of Check Dam/Stop Dam | 28 | 0 | 13 | 7 | 3.06 | 2.34 | 76% |
| 6 | Construction of Trench | 18 | 0 | 12 | 5 | 0.73 | 0.76 | 104% |
| 7 | Farm Pond | 17 | 4 | 11 | 0 | 0.11 | 0.10 | 86% |
| 8 | Well Recharge | 12 | 10 | 0 | 0 | 0.03 | 0.01 | 30% |
| 9 | Construction of Road and Culvert | 10 | 0 | 5 | 1 | 0.45 | 0.15 | 33% |
| 10 | Land Development | 8 | 0 | 2 | 0 | 0.03 | 0.01 | 25% |
| 11 | Boulder Check/Gully Plug | 7 | 1 | 4 | 1 | 0.09 | 0.05 | 53% |
| 12 | Cattle Shed | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 13 | Construction of Percolation Tank | 7 | 0 | 7 | 0 | 0.23 | 0.21 | 95% |
| 14 | Construction of Bund | 6 | 0 | 4 | 1 | 0.06 | 0.05 | 73% |
| 15 | Constr of Cement Concrete Roads | 6 | 0 | 4 | 0 | 0.07 | 0.02 | 34% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0 | 6 | 0 | 0.01 | 0.01 | 136% |
| 17 | Construction of Tank | 5 | 2 | 1 | 0 | 0.12 | 0.08 | 70% |
| 18 | Terracing | 5 | 0 | 3 | 2 | 0.12 | 0.12 | 97% |
| 19 | Construction of Play field | 4 | 0 | 1 | 0 | 0.05 | 0.00 | 1% |
| 20 | Constr of Gabion | 4 | 1 | 0 | 0 | 0.12 | 0.05 | 44% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.03 | 0.03 | 99% |
| 22 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 107% |
| 23 | Repair & maint of Percolation Tank | 2 | 0 | 2 | 0 | 0.06 | 0.04 | 71% |
| 24 | Constr of Kitchen Shed | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 79% |
| 25 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 27% |
| 26 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.48 | 0.29 | 61% |
| 27 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 88% |
| Total | 595 | 36 | 402 | 50 | 8.99 | 5.89 |