| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 188 | 6 | 159 | 1 | 0.35 | 0.29 | 83% |
| 2 | Construction of Check Dam/Stop Dam | 61 | 0 | 57 | 1 | 1.15 | 0.81 | 70% |
| 3 | Plantation | 38 | 7 | 15 | 8 | 0.92 | 0.26 | 28% |
| 4 | Construction of Percolation Tank | 19 | 0 | 8 | 11 | 1.15 | 0.40 | 35% |
| 5 | Construction of Well | 17 | 1 | 12 | 1 | 0.31 | 0.18 | 58% |
| 6 | Constr of Cement Concrete Roads | 13 | 0 | 9 | 0 | 0.12 | 0.07 | 55% |
| 7 | Construction of Bund | 12 | 0 | 4 | 3 | 0.04 | 0.01 | 36% |
| 8 | Construction of Toilets | 12 | 0 | 7 | 0 | 0.02 | 0.00 | 9% |
| 9 | Land Development | 12 | 0 | 10 | 0 | 0.12 | 0.05 | 41% |
| 10 | Well Recharge | 10 | 2 | 1 | 2 | 0.05 | 0.03 | 55% |
| 11 | Construction of Road and Culvert | 7 | 0 | 6 | 0 | 0.58 | 0.41 | 71% |
| 12 | Farm Pond | 6 | 0 | 2 | 1 | 0.08 | 0.04 | 42% |
| 13 | Constr of Gabion | 5 | 0 | 1 | 4 | 0.03 | 0.00 | 7% |
| 14 | Solid and Liquid Waste Management | 5 | 0 | 1 | 2 | 0.01 | 0.00 | 1% |
| 15 | Repair & maint of Pond/ Tank | 4 | 0 | 1 | 3 | 0.16 | 0.15 | 94% |
| 16 | Repair & maint of Percolation Tank | 4 | 1 | 0 | 3 | 0.03 | 0.01 | 42% |
| 17 | Construction of Recharge Pits | 4 | 0 | 2 | 2 | 0.01 | 0.00 | 22% |
| 18 | Community Sanitary Complex | 2 | 2 | 0 | 0 | 0.02 | 0.01 | 66% |
| 19 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 21 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 23 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 87% |
| Total | 424 | 19 | 297 | 45 | 5.22 | 2.78 |