| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 122 | 2 | 116 | 0 | 0.24 | 0.23 | 95% |
| 2 | Construction of Check Dam/Stop Dam | 94 | 3 | 62 | 25 | 1.65 | 1.36 | 82% |
| 3 | Land Development | 83 | 1 | 65 | 9 | 0.91 | 0.68 | 74% |
| 4 | Boulder Check/Gully Plug | 48 | 0 | 26 | 22 | 0.67 | 0.49 | 73% |
| 5 | Well Recharge | 45 | 1 | 13 | 21 | 0.85 | 0.55 | 64% |
| 6 | Farm Pond | 41 | 2 | 29 | 5 | 0.77 | 0.53 | 69% |
| 7 | Plantation | 39 | 6 | 17 | 14 | 0.54 | 0.09 | 17% |
| 8 | Construction of Road and Culvert | 25 | 0 | 16 | 8 | 1.14 | 0.72 | 63% |
| 9 | Construction of Bund | 20 | 0 | 16 | 1 | 0.44 | 0.33 | 74% |
| 10 | Solid and Liquid Waste Management | 19 | 0 | 0 | 19 | 0.00 | 0.00 | 0% |
| 11 | Construction of Well | 17 | 1 | 12 | 4 | 0.39 | 0.27 | 68% |
| 12 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 2 | 14 | 0.03 | 0.03 | 98% |
| 13 | Construction of Tank | 17 | 2 | 1 | 14 | 0.54 | 0.46 | 84% |
| 14 | Constr of Cement Concrete Roads | 15 | 1 | 12 | 2 | 0.66 | 0.60 | 91% |
| 15 | Construction of Trench | 11 | 0 | 4 | 2 | 0.23 | 0.12 | 54% |
| 16 | Cattle Shed | 7 | 0 | 1 | 0 | 0.05 | 0.01 | 14% |
| 17 | Construction of Recharge Pits | 6 | 0 | 1 | 5 | 0.00 | 0.00 | 99% |
| 18 | Repair & maint of Water Harvesting Structures | 3 | 0 | 2 | 1 | 0.17 | 0.11 | 69% |
| 19 | Culvert | 3 | 0 | 2 | 0 | 0.19 | 0.19 | 99% |
| 20 | Construction of Percolation Tank | 2 | 1 | 0 | 0 | 0.02 | 0.02 | 82% |
| 21 | Nursery Development | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 89% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.04 | 0.00 | 1% |
| 24 | Construction of Crematorium | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 60% |
| 27 | Grass Land Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Spur | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 64% |
| 30 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.09 | 0.07 | 87% |
| 31 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.09 | 0.09 | 96% |
| Total | 649 | 20 | 404 | 173 | 9.78 | 6.97 |