| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 311 | 2 | 307 | 0 | 0.55 | 0.50 | 91% |
| 2 | Farm Pond | 198 | 0 | 145 | 1 | 1.26 | 0.50 | 40% |
| 3 | Land Development | 180 | 0 | 138 | 5 | 1.23 | 0.88 | 71% |
| 4 | Plantation | 134 | 18 | 70 | 31 | 1.89 | 0.75 | 40% |
| 5 | Construction of Check Dam/Stop Dam | 98 | 0 | 68 | 25 | 1.85 | 1.35 | 73% |
| 6 | Construction of Toilets | 96 | 0 | 50 | 0 | 0.05 | 0.02 | 35% |
| 7 | Construction of Well | 59 | 1 | 35 | 7 | 0.71 | 0.47 | 66% |
| 8 | Construction of Trench | 28 | 3 | 19 | 1 | 0.57 | 0.45 | 78% |
| 9 | Constr of Cement Concrete Roads | 20 | 0 | 5 | 3 | 0.06 | 0.03 | 54% |
| 10 | Repair & maint of Pond/ Tank | 14 | 0 | 4 | 10 | 0.06 | 0.04 | 73% |
| 11 | Construction of Road and Culvert | 14 | 0 | 9 | 0 | 0.34 | 0.34 | 99% |
| 12 | Cattle Shed | 10 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 13 | Well Recharge | 8 | 1 | 1 | 2 | 0.05 | 0.02 | 36% |
| 14 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 0 | 8 | 0.01 | 0.00 | 0% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 8 | 1 | 0 | 0 | 0.03 | 0.02 | 80% |
| 16 | Construction of Tank | 5 | 0 | 1 | 4 | 0.05 | 0.04 | 77% |
| 17 | Culvert | 4 | 0 | 2 | 0 | 0.30 | 0.14 | 45% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 4 | 0 | 0.09 | 0.09 | 93% |
| 19 | Renovation of traditional water bodies | 4 | 0 | 4 | 0 | 0.71 | 0.74 | 104% |
| 20 | Construction of Recharge Pits | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Solid and Liquid Waste Management | 4 | 0 | 0 | 4 | 0.01 | 0.00 | 0% |
| 22 | Constr of Aganwadi | 3 | 0 | 2 | 1 | 0.04 | 0.04 | 99% |
| 23 | Community Sanitary Complex | 3 | 0 | 2 | 0 | 0.01 | 0.01 | 43% |
| 24 | Nursery Development | 3 | 0 | 1 | 2 | 0.01 | 0.00 | 26% |
| 25 | Boulder Check/Gully Plug | 3 | 0 | 1 | 1 | 0.01 | 0.01 | 74% |
| 26 | Constr of Food Grain storage | 2 | 0 | 2 | 0 | 0.13 | 0.13 | 98% |
| 27 | Repair & maint of Road | 2 | 0 | 1 | 0 | 0.22 | 0.13 | 59% |
| 28 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 106% |
| 29 | Other Works | 1 | 0 | 0 | 0 | 0.02 | 0.01 | 70% |
| 30 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.07 | 0.00 | 3% |
| 31 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.15 | 0.10 | 66% |
| Total | 1,232 | 26 | 875 | 108 | 10.51 | 6.83 |