| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 219 | 4 | 207 | 0 | 0.41 | 0.37 | 91% |
| 2 | Construction of Check Dam/Stop Dam | 81 | 0 | 54 | 13 | 1.69 | 1.19 | 70% |
| 3 | Construction of Bund | 70 | 0 | 8 | 44 | 0.55 | 0.07 | 12% |
| 4 | Boulder Check/Gully Plug | 65 | 0 | 38 | 12 | 0.15 | 0.09 | 63% |
| 5 | Land Development | 33 | 0 | 31 | 0 | 0.16 | 0.11 | 69% |
| 6 | Plantation | 31 | 3 | 18 | 3 | 0.52 | 0.12 | 23% |
| 7 | Farm Pond | 25 | 0 | 7 | 1 | 0.30 | 0.15 | 49% |
| 8 | Construction of Toilets | 21 | 0 | 0 | 0 | 0.06 | 0.00 | 0% |
| 9 | Cattle Shed | 15 | 0 | 3 | 0 | 0.07 | 0.01 | 20% |
| 10 | Well Recharge | 14 | 0 | 3 | 0 | 0.10 | 0.09 | 90% |
| 11 | Constr of Cement Concrete Roads | 9 | 0 | 4 | 1 | 0.04 | 0.03 | 89% |
| 12 | Construction of Road and Culvert | 8 | 0 | 5 | 1 | 0.25 | 0.17 | 69% |
| 13 | Construction of Recharge Pits | 7 | 0 | 1 | 1 | 0.03 | 0.00 | 5% |
| 14 | Construction of Well | 5 | 0 | 1 | 1 | 0.05 | 0.02 | 42% |
| 15 | Repair & maint of Pond/ Tank | 5 | 0 | 2 | 1 | 0.09 | 0.06 | 67% |
| 16 | Constr of Aganwadi | 5 | 0 | 2 | 1 | 0.07 | 0.05 | 75% |
| 17 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 18 | Solid and Liquid Waste Management | 4 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 19 | Repair & maint of Water Harvesting Structures | 4 | 0 | 3 | 1 | 0.08 | 0.06 | 72% |
| 20 | Construction of Trench | 3 | 0 | 3 | 0 | 0.08 | 0.09 | 119% |
| 21 | Construction of Percolation Tank | 2 | 0 | 0 | 2 | 0.06 | 0.00 | 0% |
| 22 | Constr of Kitchen Shed | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 87% |
| 23 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 62% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 101% |
| 26 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 66% |
| 27 | Nursery Development | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 28 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 29 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.06 | 0.06 | 100% |
| 30 | Terracing | 1 | 0 | 1 | 0 | 0.07 | 0.05 | 71% |
| Total | 640 | 7 | 396 | 84 | 5.06 | 2.88 |