| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 164 | 0 | 161 | 0 | 0.26 | 0.23 | 89% |
| 2 | Plantation | 62 | 9 | 19 | 29 | 0.98 | 0.09 | 9% |
| 3 | Land Development | 56 | 0 | 15 | 28 | 0.11 | 0.09 | 76% |
| 4 | Farm Pond | 23 | 1 | 15 | 1 | 0.21 | 0.15 | 70% |
| 5 | Constr of Cement Concrete Roads | 22 | 0 | 12 | 6 | 0.15 | 0.08 | 57% |
| 6 | Boulder Check/Gully Plug | 22 | 0 | 12 | 10 | 0.10 | 0.07 | 70% |
| 7 | Construction of Tank | 19 | 0 | 1 | 18 | 0.13 | 0.02 | 12% |
| 8 | Solid and Liquid Waste Management | 19 | 0 | 0 | 19 | 0.00 | 0.00 | 0% |
| 9 | Construction of Bund | 16 | 0 | 7 | 7 | 0.08 | 0.06 | 66% |
| 10 | Well Recharge | 14 | 0 | 1 | 0 | 0.03 | 0.03 | 77% |
| 11 | Construction of Recharge Pits | 13 | 0 | 2 | 10 | 0.00 | 0.00 | 55% |
| 12 | Construction of NADEP/Vermi Compost Pit | 11 | 1 | 5 | 5 | 0.02 | 0.00 | 13% |
| 13 | Construction of Well | 10 | 0 | 8 | 0 | 0.16 | 0.07 | 46% |
| 14 | Construction of Check Dam/Stop Dam | 8 | 0 | 1 | 6 | 0.15 | 0.10 | 66% |
| 15 | Terracing | 6 | 0 | 1 | 2 | 0.04 | 0.02 | 67% |
| 16 | Construction of Road and Culvert | 5 | 0 | 4 | 0 | 2.15 | 0.07 | 3% |
| 17 | Constr of GP Bhawan | 3 | 0 | 3 | 0 | 0.05 | 0.05 | 92% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 3 | 0 | 0.07 | 0.06 | 76% |
| 19 | Construction of Trench | 2 | 0 | 2 | 0 | 0.05 | 0.04 | 77% |
| 20 | Construction of Play field | 2 | 0 | 2 | 0 | 0.03 | 0.01 | 34% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 10% |
| 22 | Cattle Shed | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 24 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.41 | 0.00 | 0% |
| 25 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Other Works | 1 | 0 | 1 | 0 | 0.05 | 0.00 | 3% |
| 27 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 13% |
| 28 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 88% |
| 29 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 490 | 11 | 279 | 144 | 5.27 | 1.24 |