| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 170 | 18 | 126 | 0 | 0.40 | 0.32 | 80% |
| 2 | Plantation | 69 | 2 | 57 | 0 | 1.14 | 0.34 | 30% |
| 3 | Construction of Check Dam/Stop Dam | 26 | 0 | 22 | 0 | 1.03 | 0.90 | 88% |
| 4 | Construction of Toilets | 23 | 0 | 9 | 0 | 0.01 | 0.00 | 46% |
| 5 | Land Development | 21 | 0 | 15 | 0 | 0.23 | 0.11 | 47% |
| 6 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 2 | 0 | 0.02 | 0.00 | 9% |
| 7 | Farm Pond | 13 | 0 | 13 | 0 | 0.07 | 0.07 | 89% |
| 8 | Solid and Liquid Waste Management | 10 | 0 | 5 | 0 | 0.01 | 0.01 | 85% |
| 9 | Construction of Trench | 9 | 0 | 8 | 0 | 0.65 | 0.35 | 54% |
| 10 | Well Recharge | 8 | 0 | 0 | 0 | 0.02 | 0.01 | 98% |
| 11 | Constr of Cement Concrete Roads | 8 | 0 | 4 | 0 | 0.03 | 0.02 | 70% |
| 12 | Construction of Bund | 8 | 0 | 6 | 0 | 0.37 | 0.33 | 88% |
| 13 | Construction of Road and Culvert | 4 | 0 | 3 | 0 | 0.33 | 0.19 | 57% |
| 14 | Repair & maint of Pond/ Tank | 4 | 0 | 1 | 0 | 0.02 | 0.02 | 81% |
| 15 | Construction of Recharge Pits | 3 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 16 | Community Sanitary Complex | 3 | 0 | 1 | 1 | 0.01 | 0.00 | 50% |
| 17 | Construction of Well | 2 | 0 | 2 | 0 | 0.07 | 0.07 | 100% |
| 18 | Constr of Food Grain storage | 2 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 19 | Constr of Compound wall | 2 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 1 | 0 | 0.14 | 0.12 | 83% |
| 21 | Cattle Shed | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 82% |
| 22 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 94% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.06 | 0.03 | 51% |
| 26 | Construction of Tank | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 80% |
| Total | 410 | 20 | 282 | 1 | 4.72 | 2.99 |