| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 315 | 1 | 305 | 2 | 0.57 | 0.52 | 91% |
| 2 | Plantation | 80 | 4 | 32 | 27 | 2.02 | 0.87 | 43% |
| 3 | Land Development | 59 | 0 | 50 | 0 | 1.03 | 0.35 | 35% |
| 4 | Construction of Check Dam/Stop Dam | 48 | 1 | 25 | 6 | 1.74 | 1.04 | 60% |
| 5 | Construction of Toilets | 31 | 0 | 30 | 0 | 0.02 | 0.02 | 94% |
| 6 | Construction of Bund | 31 | 0 | 14 | 7 | 0.41 | 0.31 | 76% |
| 7 | Well Recharge | 26 | 0 | 4 | 2 | 0.41 | 0.27 | 67% |
| 8 | Construction of NADEP/Vermi Compost Pit | 24 | 0 | 17 | 7 | 0.11 | 0.06 | 54% |
| 9 | Boulder Check/Gully Plug | 14 | 0 | 10 | 1 | 0.36 | 0.22 | 61% |
| 10 | Construction of Road and Culvert | 12 | 0 | 6 | 3 | 0.66 | 0.28 | 42% |
| 11 | Constr of Cement Concrete Roads | 11 | 0 | 7 | 2 | 0.17 | 0.10 | 56% |
| 12 | Construction of Well | 10 | 2 | 4 | 1 | 0.27 | 0.16 | 60% |
| 13 | Farm Pond | 9 | 0 | 6 | 0 | 0.12 | 0.09 | 74% |
| 14 | Construction of Trench | 8 | 0 | 5 | 2 | 0.25 | 0.17 | 68% |
| 15 | Construction of Percolation Tank | 8 | 2 | 3 | 1 | 0.19 | 0.14 | 72% |
| 16 | Constr of Aganwadi | 6 | 0 | 6 | 0 | 0.14 | 0.12 | 85% |
| 17 | Construction of Recharge Pits | 5 | 0 | 0 | 4 | 0.02 | 0.00 | 0% |
| 18 | Construction of Play field | 5 | 0 | 4 | 0 | 0.06 | 0.00 | 1% |
| 19 | Cattle Shed | 5 | 0 | 0 | 3 | 0.03 | 0.00 | 0% |
| 20 | Repair & maint of Water Harvesting Structures | 4 | 0 | 3 | 0 | 0.17 | 0.13 | 79% |
| 21 | Repair & maint of Pond/ Tank | 4 | 0 | 4 | 0 | 0.23 | 0.16 | 69% |
| 22 | Community Sanitary Complex | 3 | 0 | 1 | 1 | 0.01 | 0.00 | 29% |
| 23 | Culvert | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 24 | Construction of Tank | 2 | 1 | 1 | 0 | 0.21 | 0.19 | 94% |
| 25 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 0.09 | 0.08 | 87% |
| 27 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.07 | 0.04 | 65% |
| 28 | Construction of Canal | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 35% |
| 29 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 731 | 11 | 542 | 74 | 9.35 | 5.33 |