| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 272 | 7 | 259 | 0 | 0.56 | 0.52 | 92% |
| 2 | Plantation | 50 | 7 | 25 | 16 | 1.39 | 0.33 | 24% |
| 3 | Construction of Bund | 48 | 0 | 40 | 6 | 0.98 | 0.65 | 66% |
| 4 | Land Development | 32 | 0 | 29 | 2 | 0.32 | 0.21 | 66% |
| 5 | Construction of Check Dam/Stop Dam | 20 | 0 | 12 | 1 | 0.63 | 0.50 | 79% |
| 6 | Construction of Toilets | 19 | 0 | 18 | 0 | 0.01 | 0.01 | 95% |
| 7 | Constr of Cement Concrete Roads | 15 | 0 | 15 | 0 | 0.15 | 0.08 | 54% |
| 8 | Farm Pond | 14 | 0 | 9 | 1 | 0.23 | 0.13 | 55% |
| 9 | Construction of Recharge Pits | 13 | 0 | 7 | 2 | 0.02 | 0.01 | 60% |
| 10 | Construction of Road and Culvert | 12 | 0 | 8 | 2 | 0.51 | 0.32 | 64% |
| 11 | Constr of Compound wall | 11 | 0 | 6 | 5 | 0.09 | 0.07 | 80% |
| 12 | Repair & maint of Pond/ Tank | 9 | 0 | 7 | 2 | 0.52 | 0.38 | 72% |
| 13 | Well Recharge | 7 | 0 | 1 | 0 | 0.04 | 0.04 | 83% |
| 14 | Goat Shelter | 7 | 0 | 0 | 6 | 0.06 | 0.00 | 0% |
| 15 | Construction of Trench | 7 | 0 | 4 | 1 | 0.29 | 0.22 | 76% |
| 16 | Cattle Shed | 6 | 0 | 4 | 0 | 0.04 | 0.03 | 76% |
| 17 | Boulder Check/Gully Plug | 5 | 0 | 5 | 0 | 0.18 | 0.10 | 59% |
| 18 | Construction of Well | 4 | 0 | 2 | 2 | 0.10 | 0.04 | 42% |
| 19 | Solid and Liquid Waste Management | 4 | 0 | 4 | 0 | 0.06 | 0.06 | 96% |
| 20 | Construction of Play field | 3 | 0 | 3 | 0 | 0.08 | 0.06 | 72% |
| 21 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.09 | 0.06 | 61% |
| 22 | Culvert | 3 | 0 | 1 | 2 | 0.01 | 0.01 | 99% |
| 23 | Repair & Maint of Bund | 3 | 0 | 2 | 1 | 0.15 | 0.13 | 85% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 25 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.05 | 0.02 | 40% |
| 26 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 0.04 | 0.02 | 49% |
| 27 | Constr of Gabion | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.09 | 0.07 | 79% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 85% |
| 31 | Piggery Shelter | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| 32 | Construction of Tank | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 99% |
| 33 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 584 | 14 | 472 | 56 | 6.88 | 4.22 |