| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 445 | 25 | 420 | 0 | 0.90 | 0.71 | 79% |
| 2 | Construction of Bund | 87 | 0 | 50 | 18 | 1.84 | 1.51 | 82% |
| 3 | Construction of Check Dam/Stop Dam | 63 | 1 | 10 | 35 | 1.84 | 0.68 | 37% |
| 4 | Land Development | 61 | 0 | 35 | 0 | 0.53 | 0.40 | 77% |
| 5 | Cattle Shed | 46 | 0 | 33 | 5 | 0.69 | 0.63 | 92% |
| 6 | Construction of Toilets | 33 | 0 | 25 | 0 | 0.03 | 0.03 | 93% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 33 | 0 | 0 | 33 | 0.01 | 0.00 | 0% |
| 8 | Construction of Recharge Pits | 33 | 0 | 0 | 33 | 0.03 | 0.00 | 0% |
| 9 | Construction of NADEP/Vermi Compost Pit | 32 | 0 | 19 | 13 | 0.07 | 0.02 | 34% |
| 10 | Constr of Cement Concrete Roads | 21 | 1 | 19 | 1 | 1.29 | 1.11 | 86% |
| 11 | Construction of Road and Culvert | 16 | 0 | 10 | 0 | 0.94 | 0.40 | 43% |
| 12 | Construction of Tank | 14 | 5 | 9 | 0 | 0.97 | 0.70 | 73% |
| 13 | Plantation | 14 | 2 | 4 | 7 | 0.22 | 0.01 | 5% |
| 14 | Goat Shelter | 8 | 0 | 1 | 0 | 0.01 | 0.01 | 92% |
| 15 | Construction of Percolation Tank | 7 | 0 | 0 | 7 | 0.20 | 0.00 | 0% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 2 | 0 | 3 | 0.75 | 0.24 | 33% |
| 17 | Repair & Maint of Bund | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 18 | Construction of Crematorium | 4 | 0 | 3 | 1 | 0.12 | 0.04 | 29% |
| 19 | Constr of Aganwadi | 4 | 0 | 4 | 0 | 0.15 | 0.08 | 57% |
| 20 | Community Sanitary Complex | 3 | 0 | 1 | 2 | 0.05 | 0.00 | 9% |
| 21 | Repair & Maint of Community infrastructure | 3 | 0 | 3 | 0 | 0.05 | 0.04 | 93% |
| 22 | Farm Pond | 2 | 0 | 2 | 0 | 0.09 | 0.06 | 66% |
| 23 | Well Recharge | 2 | 0 | 2 | 0 | 0.01 | 0.00 | 54% |
| 24 | Grass Land Development | 2 | 0 | 0 | 1 | 0.08 | 0.02 | 23% |
| 25 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.11 | 0.09 | 79% |
| 26 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 948 | 36 | 651 | 165 | 10.95 | 6.80 |