| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 178 | 1 | 166 | 0 | 0.35 | 0.32 | 92% |
| 2 | Land Development | 77 | 0 | 69 | 1 | 1.24 | 1.00 | 81% |
| 3 | Plantation | 53 | 2 | 32 | 1 | 1.23 | 0.42 | 34% |
| 4 | Construction of Toilets | 43 | 0 | 42 | 0 | 0.06 | 0.06 | 99% |
| 5 | Construction of Bund | 38 | 0 | 36 | 1 | 0.62 | 0.53 | 85% |
| 6 | Farm Pond | 34 | 0 | 28 | 1 | 0.47 | 0.38 | 80% |
| 7 | Construction of Recharge Pits | 30 | 1 | 20 | 7 | 1.26 | 1.07 | 85% |
| 8 | Construction of Check Dam/Stop Dam | 25 | 0 | 21 | 2 | 0.55 | 0.48 | 88% |
| 9 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 16 | 0 | 13 | 0 | 0.41 | 0.33 | 82% |
| 10 | Constr of Cement Concrete Roads | 16 | 0 | 13 | 2 | 0.32 | 0.29 | 91% |
| 11 | Construction of Road and Culvert | 14 | 0 | 13 | 0 | 0.74 | 0.50 | 67% |
| 12 | Construction of Percolation Tank | 11 | 1 | 4 | 0 | 0.22 | 0.16 | 75% |
| 13 | Construction of Trench | 11 | 0 | 10 | 0 | 0.48 | 0.33 | 69% |
| 14 | Goat Shelter | 7 | 0 | 3 | 0 | 0.03 | 0.02 | 69% |
| 15 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 1 | 4 | 0.02 | 0.01 | 32% |
| 16 | Well Recharge | 5 | 0 | 0 | 1 | 0.01 | 0.01 | 97% |
| 17 | Construction of Well | 5 | 0 | 4 | 0 | 0.11 | 0.10 | 94% |
| 18 | Nursery Development | 3 | 0 | 2 | 0 | 0.03 | 0.00 | 0% |
| 19 | Constr of Kitchen Shed | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Solid and Liquid Waste Management | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 98% |
| 21 | Underground Dyke for Ground Water Recharge | 2 | 0 | 1 | 0 | 0.10 | 0.07 | 69% |
| 22 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 46% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 73% |
| 25 | Repair & maint of Road | 1 | 1 | 0 | 0 | 0.21 | 0.21 | 98% |
| 26 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Cattle Shed | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 97% |
| 28 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 81% |
| 29 | Construction of Tank | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 79% |
| 30 | Culvert | 1 | 0 | 1 | 0 | 0.12 | 0.12 | 95% |
| 31 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.05 | 0.02 | 35% |
| 32 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 80% |
| Total | 590 | 6 | 488 | 25 | 8.76 | 6.52 |