| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 214 | 0 | 186 | 8 | 0.81 | 0.52 | 64% |
| 2 | Rural Housing | 167 | 6 | 148 | 7 | 0.36 | 0.27 | 77% |
| 3 | Land Development | 62 | 0 | 53 | 6 | 0.83 | 0.47 | 56% |
| 4 | Farm Pond | 57 | 1 | 40 | 4 | 0.38 | 0.29 | 75% |
| 5 | Construction of Bund | 55 | 0 | 37 | 14 | 0.50 | 0.36 | 72% |
| 6 | Construction of Check Dam/Stop Dam | 36 | 0 | 24 | 12 | 0.50 | 0.45 | 91% |
| 7 | Boulder Check/Gully Plug | 31 | 0 | 4 | 27 | 0.19 | 0.16 | 84% |
| 8 | Construction of Tank | 31 | 4 | 3 | 13 | 1.01 | 0.51 | 50% |
| 9 | Construction of Trench | 27 | 0 | 12 | 15 | 1.38 | 1.20 | 87% |
| 10 | Solid and Liquid Waste Management | 22 | 0 | 0 | 22 | 0.00 | 0.00 | 0% |
| 11 | Construction of Toilets | 22 | 0 | 21 | 0 | 0.23 | 0.18 | 79% |
| 12 | Poultry Shelter | 22 | 7 | 12 | 3 | 0.29 | 0.16 | 56% |
| 13 | Construction of Well | 13 | 0 | 3 | 6 | 0.07 | 0.04 | 51% |
| 14 | Goat Shelter | 9 | 0 | 9 | 0 | 0.04 | 0.03 | 75% |
| 15 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 16 | Underground Dyke for Ground Water Recharge | 8 | 0 | 8 | 0 | 0.04 | 0.02 | 70% |
| 17 | Well Recharge | 8 | 0 | 0 | 4 | 0.05 | 0.00 | 9% |
| 18 | Construction of Percolation Tank | 5 | 1 | 2 | 0 | 0.15 | 0.12 | 83% |
| 19 | Cattle Shed | 4 | 0 | 4 | 0 | 0.02 | 0.01 | 72% |
| 20 | Constr of Compound wall | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 21 | Renovation of traditional water bodies | 3 | 0 | 2 | 1 | 0.06 | 0.03 | 56% |
| 22 | Constr of Cement Concrete Roads | 3 | 0 | 3 | 0 | 0.04 | 0.03 | 79% |
| 23 | Construction of Recharge Pits | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Road and Culvert | 3 | 0 | 3 | 0 | 0.12 | 0.10 | 83% |
| 25 | Construction of Canal | 2 | 1 | 0 | 0 | 0.11 | 0.04 | 35% |
| 26 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 27 | Construction of Crematorium | 2 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 28 | Construction of Play field | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 53% |
| 29 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| Total | 825 | 20 | 577 | 157 | 7.25 | 5.06 |