| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 339 | 24 | 278 | 1 | 0.63 | 0.52 | 82% |
| 2 | Construction of Check Dam/Stop Dam | 173 | 3 | 115 | 34 | 2.14 | 1.12 | 52% |
| 3 | Construction of Toilets | 101 | 0 | 66 | 17 | 0.16 | 0.06 | 41% |
| 4 | Land Development | 76 | 0 | 38 | 7 | 0.36 | 0.25 | 72% |
| 5 | Construction of Well | 65 | 2 | 35 | 15 | 1.01 | 0.57 | 57% |
| 6 | Plantation | 60 | 1 | 46 | 6 | 1.34 | 0.14 | 10% |
| 7 | Constr of Cement Concrete Roads | 37 | 1 | 21 | 3 | 0.72 | 0.46 | 64% |
| 8 | Well Recharge | 33 | 0 | 3 | 0 | 0.18 | 0.16 | 88% |
| 9 | Construction of Road and Culvert | 26 | 0 | 20 | 0 | 0.96 | 0.34 | 36% |
| 10 | Solid and Liquid Waste Management | 18 | 0 | 0 | 18 | 0.01 | 0.00 | 0% |
| 11 | Construction of Tank | 15 | 0 | 0 | 4 | 0.59 | 0.02 | 4% |
| 12 | Construction of NADEP/Vermi Compost Pit | 14 | 3 | 4 | 5 | 0.04 | 0.01 | 32% |
| 13 | Construction of Trench | 13 | 0 | 7 | 3 | 0.10 | 0.08 | 78% |
| 14 | Farm Pond | 13 | 0 | 5 | 2 | 0.21 | 0.13 | 60% |
| 15 | Repair & maint of Pond/ Tank | 8 | 0 | 4 | 3 | 0.32 | 0.15 | 46% |
| 16 | Boulder Check/Gully Plug | 8 | 0 | 7 | 0 | 0.17 | 0.08 | 50% |
| 17 | Cattle Shed | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 7 | 0 | 0 | 6 | 0.01 | 0.01 | 84% |
| 19 | Constr of Compound wall | 5 | 0 | 2 | 1 | 0.00 | 0.00 | 81% |
| 20 | Construction of Recharge Pits | 5 | 0 | 0 | 5 | 0.01 | 0.00 | 0% |
| 21 | Poultry Shelter | 4 | 0 | 1 | 3 | 0.03 | 0.02 | 67% |
| 22 | Repair & maint of Water Harvesting Structures | 3 | 0 | 2 | 1 | 0.03 | 0.02 | 72% |
| 23 | Construction of Bund | 3 | 0 | 3 | 0 | 0.13 | 0.10 | 82% |
| 24 | Constr of Aganwadi | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 25 | Other Works | 2 | 0 | 2 | 0 | 0.04 | 0.00 | 10% |
| 26 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 88% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 94% |
| 28 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 30 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 32 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 91% |
| 34 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 46% |
| Total | 1,049 | 34 | 664 | 147 | 9.34 | 4.32 |