| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 175 | 10 | 151 | 0 | 0.30 | 0.27 | 88% |
| 2 | Solid and Liquid Waste Management | 88 | 1 | 4 | 8 | 0.11 | 0.05 | 43% |
| 3 | Repair & maint of Water Harvesting Structures | 72 | 0 | 0 | 72 | 0.00 | 0.00 | 0% |
| 4 | Plantation | 63 | 9 | 18 | 13 | 1.46 | 0.54 | 37% |
| 5 | Construction of Check Dam/Stop Dam | 63 | 0 | 36 | 12 | 0.28 | 1.17 | 420% |
| 6 | Land Development | 37 | 0 | 19 | 3 | 0.20 | 0.04 | 20% |
| 7 | Construction of Bund | 31 | 0 | 23 | 4 | 0.26 | 0.14 | 54% |
| 8 | Construction of Road and Culvert | 24 | 0 | 17 | 0 | 0.90 | 0.57 | 63% |
| 9 | Construction of Well | 20 | 0 | 19 | 0 | 0.37 | 0.27 | 73% |
| 10 | Well Recharge | 18 | 1 | 4 | 1 | 0.18 | 0.11 | 60% |
| 11 | Construction of Tank | 14 | 0 | 5 | 5 | 0.85 | 0.65 | 76% |
| 12 | Construction of Trench | 14 | 0 | 3 | 1 | 0.07 | 0.03 | 42% |
| 13 | Constr of Cement Concrete Roads | 10 | 0 | 7 | 0 | 0.28 | 0.23 | 82% |
| 14 | Repair & maint of Pond/ Tank | 10 | 0 | 3 | 0 | 0.05 | 0.05 | 93% |
| 15 | Construction of Percolation Tank | 8 | 3 | 3 | 0 | 0.26 | 0.23 | 89% |
| 16 | Construction of Recharge Pits | 6 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 17 | Constr of Aganwadi | 6 | 0 | 0 | 0 | 0.15 | 0.03 | 20% |
| 18 | Constr of Food Grain storage | 6 | 0 | 6 | 0 | 0.10 | 0.09 | 90% |
| 19 | Construction of Toilets | 6 | 0 | 4 | 1 | 0.08 | 0.02 | 30% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0 | 5 | 0 | 0.02 | 0.02 | 97% |
| 21 | Goat Shelter | 6 | 0 | 4 | 0 | 0.02 | 0.01 | 46% |
| 22 | Cattle Shed | 5 | 1 | 3 | 0 | 0.03 | 0.02 | 73% |
| 23 | Farm Pond | 5 | 0 | 4 | 0 | 0.12 | 0.07 | 58% |
| 24 | Renovation of traditional water bodies | 4 | 0 | 1 | 0 | 0.03 | 0.01 | 40% |
| 25 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 2 | 0 | 0.00 | 0.00 | 89% |
| 26 | Construction of Crematorium | 4 | 0 | 4 | 0 | 0.08 | 0.08 | 96% |
| 27 | Repair & maint of Road | 4 | 0 | 2 | 0 | 0.08 | 0.05 | 58% |
| 28 | Boulder Check/Gully Plug | 3 | 1 | 2 | 0 | 0.03 | 0.03 | 86% |
| 29 | Repair & maint of Percolation Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Poultry Shelter | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 2 | 0.03 | 0.00 | 0% |
| 32 | Terracing | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Constr of Gabion | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Grass Land Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 90% |
| 36 | Construction of Play field | 1 | 0 | 1 | 0 | 0.11 | 0.11 | 99% |
| Total | 725 | 26 | 351 | 128 | 6.49 | 4.92 |