| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 227 | 3 | 208 | 0 | 0.50 | 0.46 | 90% |
| 2 | Plantation | 125 | 10 | 79 | 12 | 1.75 | 0.58 | 33% |
| 3 | Construction of Toilets | 75 | 0 | 64 | 0 | 0.04 | 0.03 | 81% |
| 4 | Construction of Bund | 34 | 0 | 27 | 1 | 1.15 | 0.74 | 64% |
| 5 | Construction of Check Dam/Stop Dam | 27 | 0 | 21 | 1 | 0.62 | 0.19 | 30% |
| 6 | Land Development | 26 | 0 | 20 | 0 | 0.32 | 0.15 | 48% |
| 7 | Construction of Trench | 25 | 0 | 19 | 0 | 1.71 | 1.27 | 74% |
| 8 | Constr of Cement Concrete Roads | 24 | 0 | 15 | 0 | 0.14 | 0.10 | 74% |
| 9 | Farm Pond | 16 | 0 | 9 | 0 | 0.14 | 0.06 | 45% |
| 10 | Construction of Well | 12 | 1 | 4 | 0 | 0.20 | 0.11 | 53% |
| 11 | Construction of Road and Culvert | 11 | 0 | 9 | 0 | 0.51 | 0.30 | 59% |
| 12 | Construction of Recharge Pits | 9 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 13 | Well Recharge | 7 | 0 | 0 | 1 | 0.02 | 0.01 | 60% |
| 14 | Cattle Shed | 7 | 0 | 7 | 0 | 0.04 | 0.03 | 74% |
| 15 | Construction of Tank | 4 | 1 | 0 | 0 | 0.69 | 0.42 | 61% |
| 16 | Solid and Liquid Waste Management | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 17 | Goat Shelter | 3 | 0 | 2 | 0 | 0.02 | 0.01 | 34% |
| 18 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.06 | 0.04 | 70% |
| 19 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Terracing | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 75% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 81% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 24 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 25 | Construction of Canal | 1 | 0 | 1 | 0 | 0.09 | 0.07 | 81% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 27 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| Total | 652 | 15 | 494 | 21 | 8.10 | 4.66 |