| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 568 | 54 | 456 | 0 | 1.10 | 0.93 | 84% |
| 2 | Construction of Check Dam/Stop Dam | 76 | 0 | 76 | 0 | 0.94 | 0.91 | 97% |
| 3 | Plantation | 50 | 4 | 27 | 6 | 1.36 | 0.17 | 12% |
| 4 | Boulder Check/Gully Plug | 36 | 0 | 36 | 0 | 0.39 | 0.40 | 103% |
| 5 | Construction of Well | 35 | 6 | 25 | 1 | 0.75 | 0.49 | 66% |
| 6 | Construction of Toilets | 20 | 0 | 20 | 0 | 0.06 | 0.05 | 87% |
| 7 | Land Development | 17 | 0 | 16 | 0 | 0.23 | 0.19 | 84% |
| 8 | Farm Pond | 15 | 1 | 10 | 2 | 0.35 | 0.16 | 46% |
| 9 | Constr of Cement Concrete Roads | 15 | 0 | 10 | 3 | 0.16 | 0.14 | 87% |
| 10 | Solid and Liquid Waste Management | 15 | 0 | 7 | 8 | 0.03 | 0.01 | 20% |
| 11 | Construction of Road and Culvert | 13 | 0 | 11 | 0 | 0.62 | 0.22 | 35% |
| 12 | Construction of Recharge Pits | 8 | 0 | 7 | 1 | 0.01 | 0.00 | 44% |
| 13 | Construction of Bund | 5 | 0 | 4 | 1 | 0.13 | 0.09 | 67% |
| 14 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 15 | Well Recharge | 3 | 0 | 1 | 0 | 0.01 | 0.01 | 73% |
| 16 | Construction of Tank | 3 | 0 | 3 | 0 | 0.09 | 0.06 | 72% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 60% |
| 18 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 102% |
| 19 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.14 | 0.11 | 78% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 23 | Cattle Shed | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 24 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 894 | 65 | 714 | 32 | 6.42 | 3.99 |