| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 119 | 1 | 113 | 0 | 23.17 | 21.06 | 91% |
| 2 | Plantation | 31 | 2 | 23 | 4 | 67.89 | 21.75 | 32% |
| 3 | Construction of Check Dam/Stop Dam | 23 | 0 | 17 | 1 | 99.63 | 90.64 | 91% |
| 4 | Land Development | 19 | 0 | 12 | 0 | 38.86 | 21.09 | 54% |
| 5 | Construction of NADEP/Vermi Compost Pit | 18 | 0 | 2 | 13 | 1.68 | 0.25 | 15% |
| 6 | Farm Pond | 15 | 0 | 6 | 1 | 14.12 | 6.73 | 48% |
| 7 | Construction of Tank | 13 | 1 | 3 | 1 | 88.88 | 55.90 | 63% |
| 8 | Construction of Bund | 13 | 0 | 7 | 5 | 50.48 | 24.56 | 49% |
| 9 | Construction of Well | 12 | 0 | 8 | 2 | 24.17 | 15.27 | 63% |
| 10 | Construction of Percolation Tank | 11 | 1 | 4 | 3 | 86.55 | 70.16 | 81% |
| 11 | Constr of Cement Concrete Roads | 9 | 0 | 6 | 2 | 33.71 | 30.80 | 91% |
| 12 | Well Recharge | 5 | 0 | 0 | 0 | 1.26 | 1.25 | 99% |
| 13 | Repair & maint of Pond/ Tank | 5 | 0 | 1 | 4 | 0.87 | 0.76 | 87% |
| 14 | Construction of Trench | 3 | 0 | 3 | 0 | 25.67 | 19.56 | 76% |
| 15 | Solid and Liquid Waste Management | 3 | 0 | 1 | 0 | 1.15 | 0.46 | 40% |
| 16 | Underground Dyke for Ground Water Recharge | 3 | 0 | 3 | 0 | 14.44 | 13.13 | 91% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 2 | 0 | 4.29 | 3.64 | 85% |
| 18 | Cattle Shed | 2 | 0 | 1 | 0 | 0.94 | 0.01 | 1% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 13.45 | 12.19 | 91% |
| 20 | Construction of Spur | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Road and Culvert | 2 | 0 | 1 | 0 | 28.00 | 6.81 | 24% |
| 22 | Constr of Compound wall | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.86 | 1.78 | 96% |
| 24 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 3.62 | 0.01 | 0% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.54 | 0.00 | 0% |
| 27 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 320 | 5 | 217 | 40 | 625.23 | 417.79 |