| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 137 | 8 | 122 | 0 | 0.25 | 0.22 | 90% |
| 2 | Construction of Check Dam/Stop Dam | 78 | 0 | 67 | 2 | 0.69 | 0.71 | 103% |
| 3 | Construction of Well | 65 | 2 | 46 | 11 | 1.01 | 0.81 | 80% |
| 4 | Plantation | 43 | 3 | 27 | 2 | 1.06 | 0.19 | 18% |
| 5 | Constr of Cement Concrete Roads | 32 | 1 | 22 | 3 | 0.33 | 0.25 | 74% |
| 6 | Construction of Road and Culvert | 18 | 1 | 12 | 1 | 0.96 | 0.65 | 68% |
| 7 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 2 | 10 | 0.04 | 0.02 | 60% |
| 8 | Farm Pond | 12 | 0 | 7 | 1 | 0.35 | 0.21 | 60% |
| 9 | Well Recharge | 12 | 0 | 0 | 6 | 0.06 | 0.01 | 20% |
| 10 | Cattle Shed | 11 | 0 | 6 | 4 | 0.05 | 0.02 | 47% |
| 11 | Construction of Bund | 10 | 0 | 7 | 3 | 0.14 | 0.12 | 83% |
| 12 | Land Development | 7 | 0 | 5 | 0 | 0.04 | 0.02 | 57% |
| 13 | Construction of Toilets | 7 | 0 | 6 | 0 | 0.04 | 0.03 | 80% |
| 14 | Construction of Tank | 6 | 0 | 1 | 4 | 0.06 | 0.05 | 83% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 3 | 1 | 0.01 | 0.01 | 55% |
| 16 | Construction of Recharge Pits | 3 | 0 | 2 | 0 | 0.01 | 0.00 | 70% |
| 17 | Construction of Crematorium | 3 | 0 | 1 | 0 | 0.06 | 0.03 | 46% |
| 18 | Construction of Trench | 3 | 0 | 1 | 0 | 0.07 | 0.06 | 88% |
| 19 | Terracing | 3 | 0 | 3 | 0 | 0.13 | 0.11 | 85% |
| 20 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 0.01 | 0.01 | 83% |
| 21 | Solid and Liquid Waste Management | 3 | 0 | 2 | 0 | 0.05 | 0.03 | 66% |
| 22 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 47% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 80% |
| 26 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 75% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 12% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 92% |
| Total | 484 | 15 | 349 | 52 | 5.50 | 3.62 |