| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 105 | 0 | 84 | 0 | 0.06 | 0.05 | 81% |
| 2 | Rural Housing | 72 | 10 | 49 | 2 | 0.14 | 0.11 | 74% |
| 3 | Construction of Road and Culvert | 25 | 0 | 22 | 1 | 1.53 | 1.21 | 79% |
| 4 | Construction of Recharge Pits | 24 | 0 | 2 | 1 | 0.04 | 0.01 | 13% |
| 5 | Construction of Trench | 24 | 0 | 22 | 0 | 0.02 | 0.01 | 68% |
| 6 | Land Development | 18 | 0 | 6 | 1 | 0.04 | 0.03 | 73% |
| 7 | Constr of Cement Concrete Roads | 17 | 0 | 16 | 1 | 0.11 | 0.09 | 88% |
| 8 | Plantation | 12 | 2 | 7 | 1 | 0.33 | 0.08 | 24% |
| 9 | Construction of Check Dam/Stop Dam | 7 | 0 | 3 | 4 | 0.22 | 0.20 | 90% |
| 10 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 0 | 6 | 0.01 | 0.00 | 0% |
| 11 | Solid and Liquid Waste Management | 6 | 0 | 4 | 2 | 0.00 | 0.00 | 66% |
| 12 | Repair & maint of Pond/ Tank | 5 | 0 | 3 | 1 | 0.11 | 0.10 | 91% |
| 13 | Farm Pond | 5 | 0 | 4 | 0 | 0.06 | 0.03 | 41% |
| 14 | Boulder Check/Gully Plug | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 15 | Community Sanitary Complex | 4 | 1 | 1 | 0 | 0.03 | 0.01 | 32% |
| 16 | Construction of Percolation Tank | 4 | 0 | 3 | 1 | 0.02 | 0.00 | 27% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Construction of Tank | 3 | 0 | 1 | 1 | 0.19 | 0.05 | 28% |
| 19 | Constr of Gabion | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 78% |
| 20 | Renovation of traditional water bodies | 3 | 0 | 2 | 0 | 0.02 | 0.02 | 92% |
| 21 | Well Recharge | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 91% |
| 22 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Cattle Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Terracing | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Underground Dyke for Ground Water Recharge | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 38% |
| 26 | Construction of Play field | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 89% |
| 27 | Construction of Bund | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 53% |
| 28 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 365 | 13 | 237 | 32 | 2.94 | 2.00 |