| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 176 | 0 | 175 | 0 | 0.32 | 0.32 | 98% |
| 2 | Plantation | 131 | 5 | 123 | 0 | 0.38 | 0.12 | 31% |
| 3 | Construction of Toilets | 58 | 0 | 57 | 0 | 0.03 | 0.03 | 95% |
| 4 | Farm Pond | 18 | 0 | 13 | 1 | 0.15 | 0.08 | 54% |
| 5 | Repair & maint of Water Harvesting Structures | 15 | 0 | 5 | 0 | 0.13 | 0.11 | 90% |
| 6 | Construction of Road and Culvert | 13 | 0 | 6 | 0 | 0.38 | 0.32 | 84% |
| 7 | Construction of Tank | 10 | 0 | 2 | 2 | 0.31 | 0.30 | 95% |
| 8 | Construction of Bund | 10 | 0 | 3 | 0 | 0.14 | 0.11 | 81% |
| 9 | Construction of Check Dam/Stop Dam | 9 | 0 | 8 | 0 | 1.11 | 0.88 | 79% |
| 10 | Constr of Cement Concrete Roads | 9 | 0 | 9 | 0 | 0.07 | 0.04 | 61% |
| 11 | Construction of Trench | 7 | 0 | 5 | 0 | 0.20 | 0.17 | 85% |
| 12 | Land Development | 6 | 0 | 6 | 0 | 0.06 | 0.03 | 52% |
| 13 | Boulder Check/Gully Plug | 5 | 0 | 1 | 0 | 0.05 | 0.04 | 86% |
| 14 | Constr of Compound wall | 4 | 0 | 1 | 1 | 0.10 | 0.09 | 91% |
| 15 | Construction of Well | 4 | 1 | 1 | 0 | 0.13 | 0.08 | 58% |
| 16 | Well Recharge | 4 | 0 | 0 | 0 | 0.01 | 0.01 | 99% |
| 17 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 1 | 0 | 0.33 | 0.00 | 0% |
| 18 | Repair & maint of Road | 3 | 0 | 2 | 0 | 0.01 | 0.01 | 88% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 0 | 0.02 | 0.01 | 84% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 0.10 | 0.05 | 50% |
| 21 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 0.04 | 0.03 | 75% |
| 22 | Goat Shelter | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 23 | Construction of Recharge Pits | 2 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.08 | 0.08 | 99% |
| 26 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Cattle Shed | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 28 | Terracing | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 86% |
| 29 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 62% |
| Total | 504 | 6 | 424 | 6 | 4.26 | 2.96 |