| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 229 | 3 | 215 | 0 | 44.72 | 37.80 | 85% |
| 2 | Land Development | 69 | 0 | 66 | 1 | 79.59 | 55.39 | 70% |
| 3 | Farm Pond | 55 | 0 | 40 | 0 | 51.84 | 47.19 | 91% |
| 4 | Plantation | 50 | 2 | 20 | 7 | 72.07 | 19.94 | 28% |
| 5 | Construction of Check Dam/Stop Dam | 23 | 1 | 11 | 8 | 46.42 | 39.15 | 84% |
| 6 | Construction of Spur | 20 | 0 | 3 | 17 | 33.30 | 28.70 | 86% |
| 7 | Construction of Trench | 18 | 0 | 11 | 7 | 73.50 | 48.60 | 66% |
| 8 | Construction of Toilets | 18 | 0 | 14 | 0 | 2.64 | 2.57 | 97% |
| 9 | Repair & maint of Pond/ Tank | 15 | 0 | 2 | 9 | 10.37 | 8.96 | 86% |
| 10 | Well Recharge | 14 | 1 | 2 | 4 | 15.28 | 6.00 | 39% |
| 11 | Boulder Check/Gully Plug | 13 | 0 | 11 | 2 | 20.52 | 16.51 | 81% |
| 12 | Construction of Bund | 11 | 0 | 1 | 5 | 8.99 | 2.74 | 31% |
| 13 | Construction of Recharge Pits | 10 | 0 | 2 | 5 | 5.58 | 5.46 | 98% |
| 14 | Construction of Well | 9 | 1 | 3 | 1 | 16.22 | 9.94 | 61% |
| 15 | Cattle Shed | 9 | 0 | 0 | 1 | 5.64 | 0.00 | 0% |
| 16 | Repair & maint of Water Harvesting Structures | 9 | 0 | 7 | 2 | 16.27 | 11.22 | 69% |
| 17 | Constr of Cement Concrete Roads | 9 | 1 | 5 | 0 | 22.50 | 19.08 | 85% |
| 18 | Construction of Road and Culvert | 8 | 0 | 7 | 0 | 82.13 | 51.31 | 63% |
| 19 | Construction of Percolation Tank | 6 | 1 | 4 | 0 | 11.97 | 8.07 | 67% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 4 | 0 | 9.14 | 6.85 | 75% |
| 21 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 22 | Repair & Maint of Bund | 3 | 1 | 0 | 0 | 35.54 | 10.95 | 31% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 9.03 | 3.81 | 42% |
| 25 | Terracing | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 9.99 | 5.51 | 55% |
| 27 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Play field | 1 | 0 | 1 | 0 | 1.88 | 1.24 | 66% |
| 29 | Construction of Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.95 | 0.90 | 95% |
| 31 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.78 | 99% |
| Total | 622 | 11 | 435 | 76 | 687.89 | 449.69 |