| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 204 | 1 | 202 | 0 | 0.39 | 0.37 | 95% |
| 2 | Land Development | 199 | 1 | 146 | 2 | 1.11 | 0.70 | 63% |
| 3 | Farm Pond | 184 | 3 | 176 | 0 | 0.92 | 0.62 | 67% |
| 4 | Other Works | 151 | 0 | 77 | 73 | 1.04 | 0.79 | 76% |
| 5 | Plantation | 147 | 4 | 79 | 47 | 1.90 | 0.92 | 48% |
| 6 | Construction of Bund | 71 | 0 | 29 | 10 | 0.88 | 0.72 | 82% |
| 7 | Construction of Check Dam/Stop Dam | 58 | 1 | 37 | 13 | 0.48 | 0.33 | 68% |
| 8 | Solid and Liquid Waste Management | 44 | 0 | 16 | 0 | 0.46 | 0.05 | 11% |
| 9 | Construction of Toilets | 37 | 0 | 32 | 0 | 0.08 | 0.01 | 18% |
| 10 | Constr of Cement Concrete Roads | 35 | 0 | 21 | 5 | 0.29 | 0.14 | 48% |
| 11 | Construction of Well | 32 | 1 | 25 | 0 | 0.44 | 0.35 | 80% |
| 12 | Construction of Road and Culvert | 22 | 0 | 13 | 1 | 0.88 | 0.57 | 65% |
| 13 | Terracing | 18 | 0 | 2 | 0 | 0.03 | 0.03 | 93% |
| 14 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 11 | 0 | 0.01 | 0.00 | 54% |
| 15 | Construction of Trench | 9 | 0 | 6 | 0 | 0.25 | 0.15 | 59% |
| 16 | Repair & maint of Water Harvesting Structures | 9 | 0 | 3 | 5 | 0.08 | 0.08 | 101% |
| 17 | Cattle Shed | 6 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 18 | Well Recharge | 6 | 0 | 1 | 1 | 0.01 | 0.01 | 78% |
| 19 | Construction of Play field | 4 | 1 | 0 | 0 | 0.09 | 0.08 | 95% |
| 20 | Boulder Check/Gully Plug | 3 | 0 | 1 | 2 | 0.01 | 0.01 | 89% |
| 21 | Repair & Maint of Community infrastructure | 3 | 0 | 2 | 0 | 0.01 | 0.00 | 18% |
| 22 | Construction of Percolation Tank | 3 | 0 | 1 | 0 | 0.06 | 0.02 | 31% |
| 23 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 90% |
| 24 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Recharge Pits | 2 | 0 | 1 | 0 | 0.15 | 0.05 | 32% |
| 26 | Construction of Tank | 2 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Constr of Compound wall | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.10 | 0.09 | 88% |
| 31 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 116% |
| 32 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 36 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.07 | 0.07 | 97% |
| 37 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 38 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 39 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| Total | 1,278 | 12 | 886 | 166 | 9.88 | 6.21 |