| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 155 | 0 | 49 | 106 | 0.30 | 0.16 | 54% |
| 2 | Rural Housing | 142 | 21 | 89 | 0 | 0.29 | 0.22 | 78% |
| 3 | Construction of Recharge Pits | 101 | 0 | 1 | 98 | 0.06 | 0.01 | 18% |
| 4 | Construction of Well | 88 | 2 | 71 | 7 | 1.37 | 1.11 | 81% |
| 5 | Construction of Check Dam/Stop Dam | 69 | 0 | 58 | 5 | 0.48 | 0.10 | 20% |
| 6 | Plantation | 62 | 10 | 32 | 14 | 1.44 | 0.55 | 38% |
| 7 | Construction of Toilets | 39 | 0 | 24 | 14 | 0.05 | 0.03 | 64% |
| 8 | Well Recharge | 38 | 0 | 3 | 0 | 0.09 | 0.07 | 82% |
| 9 | Constr of Cement Concrete Roads | 27 | 0 | 20 | 3 | 0.74 | 0.39 | 52% |
| 10 | Construction of Road and Culvert | 23 | 0 | 11 | 1 | 0.60 | 0.25 | 41% |
| 11 | Cattle Shed | 22 | 0 | 17 | 5 | 0.10 | 0.08 | 80% |
| 12 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 10 | 0 | 0.02 | 0.00 | 23% |
| 13 | Construction of Trench | 17 | 1 | 4 | 10 | 0.31 | 0.18 | 57% |
| 14 | Construction of Tank | 15 | 0 | 7 | 7 | 0.43 | 0.37 | 85% |
| 15 | Renovation of traditional water bodies | 11 | 0 | 4 | 1 | 0.13 | 0.04 | 29% |
| 16 | Farm Pond | 7 | 0 | 5 | 0 | 0.11 | 0.09 | 79% |
| 17 | Land Development | 7 | 0 | 3 | 2 | 0.09 | 0.04 | 49% |
| 18 | Goat Shelter | 6 | 0 | 2 | 4 | 0.03 | 0.01 | 30% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 6 | 0 | 2 | 3 | 0.19 | 0.12 | 61% |
| 20 | Boulder Check/Gully Plug | 5 | 0 | 4 | 1 | 0.24 | 0.23 | 97% |
| 21 | Repair & maint of Percolation Tank | 4 | 0 | 0 | 4 | 0.13 | 0.00 | 0% |
| 22 | Repair & maint of Water Harvesting Structures | 2 | 0 | 1 | 1 | 0.06 | 0.06 | 99% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 98% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 27 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 95% |
| 28 | Construction of Canal | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 98% |
| 29 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 99% |
| 30 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| 34 | Culvert | 1 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 35 | Lining of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 877 | 34 | 423 | 293 | 7.45 | 4.23 |