| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 416 | 16 | 394 | 1 | 0.75 | 0.66 | 88% |
| 2 | Construction of Check Dam/Stop Dam | 141 | 1 | 102 | 28 | 1.39 | 1.06 | 76% |
| 3 | Construction of Well | 52 | 0 | 32 | 4 | 0.72 | 0.52 | 71% |
| 4 | Farm Pond | 51 | 0 | 49 | 0 | 0.54 | 0.38 | 71% |
| 5 | Plantation | 47 | 6 | 9 | 27 | 0.58 | 0.20 | 34% |
| 6 | Land Development | 43 | 0 | 30 | 0 | 0.31 | 0.20 | 64% |
| 7 | Constr of Cement Concrete Roads | 28 | 0 | 14 | 12 | 0.19 | 0.08 | 40% |
| 8 | Repair & Maint of Check Dam/Stop Dam | 25 | 0 | 4 | 13 | 0.27 | 0.16 | 59% |
| 9 | Construction of NADEP/Vermi Compost Pit | 20 | 0 | 0 | 19 | 0.00 | 0.00 | 0% |
| 10 | Construction of Percolation Tank | 20 | 0 | 9 | 2 | 0.44 | 0.40 | 91% |
| 11 | Construction of Bund | 15 | 0 | 6 | 4 | 0.12 | 0.10 | 82% |
| 12 | Construction of Road and Culvert | 13 | 0 | 7 | 4 | 0.36 | 0.23 | 63% |
| 13 | Construction of Tank | 8 | 2 | 6 | 0 | 0.31 | 0.23 | 76% |
| 14 | Repair & maint of Percolation Tank | 8 | 0 | 3 | 4 | 0.16 | 0.15 | 91% |
| 15 | Construction of Trench | 8 | 0 | 1 | 3 | 0.02 | 0.02 | 79% |
| 16 | Boulder Check/Gully Plug | 7 | 0 | 3 | 0 | 0.11 | 0.09 | 78% |
| 17 | Solid and Liquid Waste Management | 7 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0 | 4 | 0 | 0.60 | 0.25 | 41% |
| 19 | Construction of Recharge Pits | 5 | 2 | 2 | 1 | 0.01 | 0.00 | 29% |
| 20 | Repair & maint of Water Harvesting Structures | 5 | 0 | 3 | 2 | 0.15 | 0.10 | 65% |
| 21 | Well Recharge | 4 | 0 | 1 | 3 | 0.05 | 0.04 | 71% |
| 22 | Construction of Crematorium | 3 | 0 | 1 | 0 | 0.06 | 0.01 | 23% |
| 23 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 99% |
| 25 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 49% |
| 26 | Constr of Compound wall | 2 | 0 | 1 | 0 | 0.09 | 0.08 | 86% |
| 27 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.02 | 0.05 | 223% |
| 28 | Cattle Shed | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 93% |
| 29 | Construction of Play field | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 30 | Constr of Aganwadi | 1 | 1 | 0 | 0 | 0.05 | 0.01 | 20% |
| 31 | Culvert | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 99% |
| Total | 948 | 28 | 687 | 139 | 7.43 | 5.07 |