| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 262 | 2 | 240 | 2 | 44.60 | 38.07 | 85% |
| 2 | Plantation | 40 | 4 | 10 | 24 | 90.32 | 36.57 | 41% |
| 3 | Construction of Check Dam/Stop Dam | 27 | 0 | 14 | 6 | 25.32 | 85.13 | 336% |
| 4 | Construction of Bund | 18 | 0 | 6 | 6 | 28.05 | 17.15 | 61% |
| 5 | Construction of Road and Culvert | 16 | 0 | 8 | 5 | 90.26 | 43.61 | 48% |
| 6 | Land Development | 13 | 0 | 6 | 0 | 19.82 | 8.91 | 45% |
| 7 | Boulder Check/Gully Plug | 12 | 0 | 7 | 2 | 6.71 | 2.43 | 36% |
| 8 | Construction of Recharge Pits | 8 | 0 | 4 | 2 | 1.46 | 0.50 | 34% |
| 9 | Nursery Development | 7 | 0 | 0 | 0 | 14.13 | 1.24 | 9% |
| 10 | Construction of Well | 6 | 1 | 5 | 0 | 11.58 | 9.84 | 85% |
| 11 | Constr of Cement Concrete Roads | 6 | 0 | 5 | 1 | 5.91 | 4.10 | 69% |
| 12 | Constr of Gabion | 6 | 1 | 0 | 5 | 26.36 | 0.10 | 0% |
| 13 | Construction of Tank | 5 | 0 | 2 | 1 | 9.89 | 6.17 | 62% |
| 14 | Renovation of traditional water bodies | 4 | 0 | 2 | 0 | 2.60 | 1.18 | 45% |
| 15 | Construction of Toilets | 4 | 0 | 1 | 0 | 6.70 | 1.61 | 24% |
| 16 | Construction of Trench | 4 | 0 | 3 | 1 | 7.43 | 3.04 | 41% |
| 17 | Solid and Liquid Waste Management | 3 | 0 | 2 | 1 | 1.84 | 1.15 | 62% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 2 | 1 | 33.88 | 9.34 | 28% |
| 19 | Farm Pond | 3 | 0 | 1 | 0 | 5.03 | 2.36 | 47% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 0 | 3.60 | 3.57 | 99% |
| 21 | Cattle Shed | 2 | 0 | 1 | 0 | 38.67 | 34.81 | 90% |
| 22 | Terracing | 2 | 0 | 1 | 0 | 6.26 | 3.35 | 54% |
| 23 | Constr of Food Grain storage | 2 | 1 | 0 | 1 | 0.16 | 0.16 | 98% |
| 24 | Constr of Aganwadi | 2 | 1 | 1 | 0 | 10.00 | 9.46 | 95% |
| 25 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.48 | 0.00 | 0% |
| 27 | Well Recharge | 1 | 0 | 1 | 0 | 4.45 | 3.18 | 72% |
| 28 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.82 | 101% |
| 29 | Lining of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 1.06 | 0.68 | 64% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 14.99 | 14.28 | 95% |
| 32 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 467 | 10 | 326 | 64 | 513.34 | 343.80 |