| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 186 | 6 | 104 | 9 | 0.37 | 0.28 | 76% |
| 2 | Solid and Liquid Waste Management | 41 | 2 | 23 | 16 | 1.17 | 0.78 | 67% |
| 3 | Construction of Trench | 32 | 0 | 13 | 12 | 0.52 | 0.47 | 90% |
| 4 | Construction of Percolation Tank | 28 | 0 | 10 | 1 | 0.78 | 0.61 | 79% |
| 5 | Construction of Well | 28 | 1 | 4 | 12 | 0.42 | 0.15 | 36% |
| 6 | Plantation | 27 | 6 | 14 | 5 | 1.34 | 0.55 | 41% |
| 7 | Construction of Road and Culvert | 23 | 1 | 14 | 3 | 1.53 | 1.28 | 84% |
| 8 | Construction of Check Dam/Stop Dam | 19 | 0 | 13 | 4 | 1.19 | 0.81 | 68% |
| 9 | Construction of Bund | 19 | 1 | 15 | 3 | 0.42 | 0.24 | 58% |
| 10 | Farm Pond | 14 | 0 | 10 | 0 | 0.03 | 0.02 | 90% |
| 11 | Constr of Cement Concrete Roads | 14 | 0 | 11 | 2 | 0.14 | 0.12 | 83% |
| 12 | Land Development | 11 | 0 | 8 | 1 | 0.10 | 0.05 | 49% |
| 13 | Well Recharge | 8 | 0 | 6 | 1 | 0.09 | 0.08 | 89% |
| 14 | Boulder Check/Gully Plug | 7 | 0 | 4 | 3 | 0.09 | 0.05 | 53% |
| 15 | Constr of Compound wall | 6 | 1 | 2 | 2 | 0.37 | 0.21 | 56% |
| 16 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 90% |
| 18 | Construction of Tank | 2 | 2 | 0 | 0 | 0.06 | 0.00 | 1% |
| 19 | Constr of Gabion | 2 | 0 | 1 | 0 | 0.03 | 0.03 | 94% |
| 20 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Play field | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 62% |
| 24 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 14% |
| 25 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 481 | 20 | 257 | 81 | 8.74 | 5.78 |