| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 277 | 0 | 277 | 0 | 0.49 | 0.48 | 97% |
| 2 | Construction of Well | 184 | 1 | 117 | 26 | 1.01 | 0.84 | 84% |
| 3 | Farm Pond | 135 | 0 | 80 | 29 | 1.36 | 0.85 | 63% |
| 4 | Plantation | 91 | 11 | 43 | 23 | 1.68 | 0.94 | 56% |
| 5 | Land Development | 65 | 1 | 36 | 9 | 0.59 | 0.36 | 62% |
| 6 | Construction of Check Dam/Stop Dam | 37 | 0 | 16 | 8 | 1.03 | 0.57 | 55% |
| 7 | Well Recharge | 25 | 0 | 2 | 11 | 0.09 | 0.05 | 53% |
| 8 | Construction of Tank | 24 | 0 | 2 | 16 | 0.00 | 0.00 | 50% |
| 9 | Construction of Bund | 19 | 0 | 4 | 7 | 0.07 | 0.03 | 42% |
| 10 | Solid and Liquid Waste Management | 13 | 0 | 2 | 9 | 0.05 | 0.03 | 54% |
| 11 | Construction of Road and Culvert | 13 | 0 | 8 | 1 | 0.58 | 0.40 | 69% |
| 12 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 0 | 10 | 0.01 | 0.00 | 0% |
| 13 | Construction of Percolation Tank | 12 | 0 | 8 | 2 | 0.25 | 0.17 | 69% |
| 14 | Repair & maint of Pond/ Tank | 12 | 1 | 5 | 6 | 0.22 | 0.20 | 94% |
| 15 | Constr of Cement Concrete Roads | 12 | 0 | 6 | 0 | 0.14 | 0.13 | 91% |
| 16 | Renovation of traditional water bodies | 10 | 0 | 7 | 0 | 0.34 | 0.19 | 56% |
| 17 | Bio-gas plant | 8 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 18 | Construction of Trench | 7 | 0 | 1 | 0 | 0.17 | 0.04 | 23% |
| 19 | Cattle Shed | 6 | 0 | 0 | 5 | 0.01 | 0.01 | 95% |
| 20 | Constr of Aganwadi | 6 | 0 | 3 | 3 | 0.00 | 0.00 | 75% |
| 21 | Construction of Recharge Pits | 6 | 0 | 3 | 2 | 0.04 | 0.01 | 23% |
| 22 | Repair & maint of Percolation Tank | 5 | 0 | 2 | 3 | 0.13 | 0.09 | 74% |
| 23 | Construction of Crematorium | 5 | 0 | 3 | 1 | 0.10 | 0.05 | 49% |
| 24 | Goat Shelter | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 2 | 2 | 0.19 | 0.17 | 93% |
| 26 | Community Sanitary Complex | 3 | 0 | 3 | 0 | 0.02 | 0.02 | 108% |
| 27 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 1 | 0.03 | 0.03 | 91% |
| 28 | Construction of Toilets | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 29 | Culvert | 2 | 0 | 2 | 0 | 0.08 | 0.08 | 100% |
| 30 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 31 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 0.17 | 0.14 | 81% |
| 32 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 33 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 85% |
| 36 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 37 | Terracing | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 86% |
| 38 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 87% |
| 39 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 85% |
| Total | 1,013 | 14 | 640 | 180 | 9.03 | 6.01 |