| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 246 | 1 | 244 | 1 | 0.43 | 0.42 | 97% |
| 2 | Construction of Well | 64 | 1 | 62 | 1 | 1.03 | 0.99 | 96% |
| 3 | Plantation | 59 | 4 | 48 | 4 | 0.81 | 0.30 | 37% |
| 4 | Land Development | 53 | 0 | 29 | 0 | 0.06 | 0.05 | 84% |
| 5 | Construction of Check Dam/Stop Dam | 36 | 0 | 33 | 2 | 0.44 | 0.31 | 71% |
| 6 | Construction of Trench | 35 | 0 | 34 | 0 | 0.20 | 0.13 | 67% |
| 7 | Constr of Cement Concrete Roads | 26 | 0 | 21 | 1 | 0.16 | 0.14 | 88% |
| 8 | Solid and Liquid Waste Management | 21 | 0 | 19 | 1 | 0.04 | 0.02 | 53% |
| 9 | Construction of Toilets | 10 | 0 | 8 | 1 | 0.02 | 0.01 | 42% |
| 10 | Terracing | 8 | 0 | 5 | 3 | 0.02 | 0.01 | 75% |
| 11 | Construction of Tank | 7 | 1 | 3 | 3 | 0.11 | 0.05 | 44% |
| 12 | Construction of Road and Culvert | 7 | 0 | 7 | 0 | 0.29 | 0.11 | 39% |
| 13 | Well Recharge | 6 | 1 | 2 | 0 | 0.01 | 0.01 | 75% |
| 14 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 2 | 1 | 0.01 | 0.00 | 14% |
| 15 | Farm Pond | 5 | 0 | 5 | 0 | 0.01 | 0.01 | 99% |
| 16 | Repair & maint of Pond/ Tank | 4 | 0 | 3 | 1 | 0.03 | 0.03 | 87% |
| 17 | Construction of Bund | 4 | 0 | 4 | 0 | 0.01 | 0.01 | 68% |
| 18 | Cattle Shed | 3 | 0 | 3 | 0 | 0.02 | 0.02 | 97% |
| 19 | Boulder Check/Gully Plug | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 37% |
| 20 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 57% |
| 21 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 86% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 24 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 71% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 76% |
| Total | 609 | 8 | 538 | 22 | 3.78 | 2.69 |