| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 287 | 0 | 164 | 18 | 2.28 | 1.53 | 67% |
| 2 | Farm Pond | 237 | 0 | 209 | 0 | 0.79 | 0.72 | 91% |
| 3 | Rural Housing | 214 | 4 | 203 | 0 | 0.38 | 0.35 | 93% |
| 4 | Construction of Check Dam/Stop Dam | 102 | 0 | 78 | 2 | 1.77 | 1.10 | 63% |
| 5 | Plantation | 56 | 6 | 30 | 10 | 0.95 | 0.09 | 9% |
| 6 | Construction of Toilets | 50 | 0 | 46 | 1 | 0.02 | 0.01 | 68% |
| 7 | Construction of Bund | 43 | 0 | 34 | 0 | 0.57 | 0.42 | 72% |
| 8 | Construction of Well | 40 | 1 | 12 | 4 | 0.39 | 0.23 | 59% |
| 9 | Construction of NADEP/Vermi Compost Pit | 27 | 0 | 4 | 16 | 0.05 | 0.00 | 8% |
| 10 | Construction of Trench | 26 | 0 | 23 | 3 | 0.84 | 0.59 | 70% |
| 11 | Construction of Road and Culvert | 22 | 0 | 16 | 1 | 0.83 | 0.43 | 52% |
| 12 | Constr of Gabion | 20 | 1 | 13 | 2 | 0.36 | 0.30 | 84% |
| 13 | Repair & maint of Water Harvesting Structures | 15 | 0 | 8 | 1 | 0.17 | 0.11 | 65% |
| 14 | Solid and Liquid Waste Management | 14 | 0 | 1 | 2 | 0.00 | 0.00 | 5% |
| 15 | Cattle Shed | 9 | 0 | 2 | 2 | 0.08 | 0.02 | 22% |
| 16 | Well Recharge | 6 | 0 | 3 | 1 | 0.11 | 0.08 | 77% |
| 17 | Culvert | 5 | 0 | 1 | 4 | 0.15 | 0.14 | 98% |
| 18 | Constr of Cement Concrete Roads | 5 | 0 | 4 | 0 | 0.10 | 0.03 | 32% |
| 19 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 0.05 | 0.05 | 94% |
| 20 | Construction of Tank | 2 | 0 | 1 | 0 | 0.48 | 0.43 | 89% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.30 | 0.27 | 91% |
| 22 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.13 | 0.29 | 220% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 92% |
| 24 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Goat Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 78% |
| 27 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 39% |
| 28 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 29 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,194 | 12 | 861 | 67 | 10.86 | 7.23 |