| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 298 | 4 | 294 | 0 | 0.50 | 0.41 | 82% |
| 2 | Land Development | 72 | 1 | 10 | 1 | 0.12 | 0.02 | 15% |
| 3 | Construction of Well | 69 | 2 | 58 | 0 | 0.49 | 0.32 | 67% |
| 4 | Plantation | 42 | 12 | 22 | 3 | 1.13 | 0.09 | 8% |
| 5 | Construction of Check Dam/Stop Dam | 41 | 0 | 28 | 5 | 0.38 | 0.30 | 80% |
| 6 | Construction of Percolation Tank | 25 | 0 | 19 | 2 | 0.39 | 0.32 | 83% |
| 7 | Construction of Road and Culvert | 24 | 0 | 22 | 1 | 1.44 | 1.08 | 75% |
| 8 | Farm Pond | 19 | 0 | 19 | 0 | 0.08 | 0.06 | 68% |
| 9 | Construction of Trench | 19 | 1 | 9 | 6 | 1.21 | 0.52 | 43% |
| 10 | Construction of Bund | 14 | 0 | 8 | 4 | 0.38 | 0.25 | 66% |
| 11 | Constr of Cement Concrete Roads | 9 | 1 | 5 | 2 | 0.33 | 0.23 | 71% |
| 12 | Repair & maint of Water Harvesting Structures | 8 | 0 | 4 | 4 | 0.31 | 0.27 | 87% |
| 13 | Solid and Liquid Waste Management | 7 | 0 | 0 | 7 | 0.01 | 0.00 | 0% |
| 14 | Repair & maint of Pond/ Tank | 6 | 0 | 6 | 0 | 0.26 | 0.18 | 68% |
| 15 | Construction of Tank | 5 | 1 | 1 | 1 | 0.19 | 0.01 | 7% |
| 16 | Boulder Check/Gully Plug | 4 | 0 | 4 | 0 | 0.01 | 0.01 | 72% |
| 17 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 4 | 0.01 | 0.00 | 0% |
| 18 | Well Recharge | 3 | 1 | 2 | 0 | 0.16 | 0.12 | 76% |
| 19 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.02 | 50% |
| 20 | Construction of Spur | 2 | 0 | 2 | 0 | 0.19 | 0.18 | 96% |
| 21 | Construction of Toilets | 2 | 1 | 1 | 0 | 0.01 | 0.00 | 26% |
| 22 | Community Sanitary Complex | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 91% |
| 25 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.06 | 0.09 | 131% |
| 26 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 107% |
| 27 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.13 | 0.11 | 81% |
| Total | 683 | 24 | 520 | 43 | 7.87 | 4.62 |