| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 221 | 0 | 220 | 0 | 0.41 | 0.41 | 99% |
| 2 | Plantation | 150 | 6 | 50 | 5 | 1.17 | 0.33 | 28% |
| 3 | Construction of Trench | 54 | 0 | 52 | 0 | 0.31 | 0.27 | 86% |
| 4 | Construction of Well | 37 | 0 | 32 | 1 | 0.62 | 0.60 | 97% |
| 5 | Construction of Check Dam/Stop Dam | 27 | 0 | 26 | 1 | 0.72 | 0.46 | 64% |
| 6 | Construction of Toilets | 24 | 0 | 23 | 0 | 0.03 | 0.03 | 95% |
| 7 | Constr of Cement Concrete Roads | 20 | 1 | 14 | 0 | 0.12 | 0.09 | 80% |
| 8 | Construction of Tank | 16 | 0 | 14 | 1 | 0.45 | 0.44 | 98% |
| 9 | Land Development | 16 | 0 | 14 | 0 | 0.02 | 0.01 | 74% |
| 10 | Solid and Liquid Waste Management | 15 | 0 | 14 | 1 | 0.03 | 0.01 | 50% |
| 11 | Construction of Percolation Tank | 12 | 0 | 8 | 3 | 0.73 | 0.70 | 96% |
| 12 | Well Recharge | 11 | 0 | 0 | 0 | 0.03 | 0.02 | 94% |
| 13 | Construction of Road and Culvert | 9 | 0 | 9 | 0 | 0.28 | 0.12 | 44% |
| 14 | Boulder Check/Gully Plug | 9 | 0 | 4 | 5 | 0.02 | 0.01 | 49% |
| 15 | Construction of Recharge Pits | 5 | 0 | 2 | 0 | 0.00 | 0.00 | 87% |
| 16 | Repair & maint of Pond/ Tank | 5 | 0 | 5 | 0 | 0.01 | 0.01 | 71% |
| 17 | Farm Pond | 4 | 0 | 1 | 0 | 0.09 | 0.08 | 88% |
| 18 | Constr of Gabion | 3 | 0 | 3 | 0 | 0.03 | 0.03 | 74% |
| 19 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.05 | 0.05 | 100% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.05 | 0.03 | 61% |
| 21 | Construction of Bund | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 24% |
| 22 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 24 | Culvert | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| 25 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.09 | 0.09 | 99% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 78% |
| Total | 650 | 7 | 500 | 20 | 5.29 | 3.82 |