| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 229 | 0 | 224 | 0 | 0.41 | 0.38 | 93% |
| 2 | Plantation | 57 | 6 | 37 | 10 | 0.99 | 0.23 | 23% |
| 3 | Solid and Liquid Waste Management | 40 | 0 | 7 | 32 | 0.13 | 0.09 | 72% |
| 4 | Construction of Check Dam/Stop Dam | 33 | 0 | 26 | 7 | 2.32 | 2.00 | 86% |
| 5 | Construction of Bund | 32 | 0 | 24 | 6 | 2.20 | 2.08 | 95% |
| 6 | Construction of Well | 29 | 1 | 16 | 2 | 0.63 | 0.39 | 61% |
| 7 | Construction of Tank | 26 | 5 | 11 | 8 | 2.55 | 2.03 | 80% |
| 8 | Farm Pond | 23 | 2 | 19 | 0 | 0.99 | 0.90 | 91% |
| 9 | Land Development | 19 | 0 | 17 | 0 | 0.27 | 0.12 | 46% |
| 10 | Constr of Cement Concrete Roads | 17 | 0 | 11 | 5 | 0.76 | 0.69 | 91% |
| 11 | Construction of Percolation Tank | 15 | 0 | 14 | 0 | 0.98 | 0.87 | 89% |
| 12 | Construction of Road and Culvert | 14 | 0 | 9 | 2 | 0.71 | 0.40 | 57% |
| 13 | Construction of NADEP/Vermi Compost Pit | 14 | 0 | 7 | 5 | 0.14 | 0.12 | 82% |
| 14 | Boulder Check/Gully Plug | 9 | 1 | 3 | 5 | 0.07 | 0.06 | 87% |
| 15 | Construction of Recharge Pits | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 16 | Constr of Aganwadi | 8 | 0 | 1 | 4 | 0.03 | 0.02 | 52% |
| 17 | Construction of Trench | 7 | 1 | 5 | 1 | 0.34 | 0.29 | 83% |
| 18 | Underground Dyke for Ground Water Recharge | 6 | 0 | 6 | 0 | 0.46 | 0.40 | 88% |
| 19 | Repair & maint of Pond/ Tank | 6 | 0 | 4 | 0 | 0.39 | 0.38 | 97% |
| 20 | Cattle Shed | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 79% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.06 | 0.04 | 64% |
| 22 | Construction of Toilets | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 60% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 24 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.13 | 0.13 | 99% |
| 25 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.05 | 0.14 | 273% |
| 26 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 604 | 16 | 449 | 97 | 14.70 | 11.76 |