| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 92 | 2 | 85 | 0 | 19.25 | 18.23 | 95% |
| 2 | Construction of Toilets | 33 | 0 | 22 | 0 | 1.74 | 0.96 | 55% |
| 3 | Plantation | 31 | 3 | 15 | 10 | 42.09 | 13.05 | 31% |
| 4 | Construction of Bund | 19 | 0 | 16 | 2 | 24.64 | 20.88 | 85% |
| 5 | Construction of NADEP/Vermi Compost Pit | 19 | 0 | 16 | 1 | 2.64 | 2.35 | 89% |
| 6 | Construction of Road and Culvert | 10 | 0 | 9 | 0 | 51.38 | 42.08 | 82% |
| 7 | Construction of Trench | 10 | 1 | 6 | 0 | 46.39 | 35.31 | 76% |
| 8 | Construction of Well | 9 | 0 | 1 | 8 | 2.10 | 2.06 | 98% |
| 9 | Constr of Cement Concrete Roads | 9 | 0 | 8 | 0 | 57.06 | 42.33 | 74% |
| 10 | Construction of Recharge Pits | 8 | 0 | 0 | 8 | 2.16 | 0.00 | 0% |
| 11 | Construction of Check Dam/Stop Dam | 7 | 0 | 5 | 0 | 4.86 | 5.41 | 111% |
| 12 | Well Recharge | 6 | 0 | 0 | 0 | 1.29 | 1.24 | 95% |
| 13 | Construction of Tank | 6 | 0 | 3 | 2 | 14.90 | 12.63 | 85% |
| 14 | Culvert | 4 | 0 | 0 | 3 | 0.89 | 0.00 | 0% |
| 15 | Farm Pond | 4 | 0 | 1 | 0 | 2.48 | 1.84 | 74% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 12.03 | 0.95 | 8% |
| 17 | Construction of Percolation Tank | 3 | 0 | 2 | 0 | 5.17 | 4.13 | 80% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 1.17 | 0.00 | 0% |
| 19 | Cattle Shed | 2 | 0 | 0 | 0 | 1.70 | 0.00 | 0% |
| 20 | Land Development | 2 | 0 | 1 | 0 | 0.00 | 0.08 | 0% |
| 21 | Constr of Gabion | 2 | 0 | 2 | 0 | 5.34 | 4.86 | 91% |
| 22 | Constr of Compound wall | 2 | 0 | 0 | 0 | 1.34 | 0.00 | 0% |
| 23 | Goat Shelter | 1 | 0 | 0 | 0 | 0.51 | 0.00 | 0% |
| 24 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.79 | 100% |
| 25 | Construction of Play field | 1 | 0 | 1 | 0 | 1.53 | 1.53 | 100% |
| 26 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 1.10 | 0.03 | 3% |
| Total | 288 | 6 | 196 | 39 | 305.55 | 211.73 |