| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 275 | 30 | 240 | 0 | 55.34 | 50.94 | 92% |
| 2 | Solid and Liquid Waste Management | 182 | 1 | 37 | 12 | 12.58 | 5.64 | 45% |
| 3 | Farm Pond | 56 | 1 | 39 | 0 | 36.68 | 27.19 | 74% |
| 4 | Plantation | 55 | 2 | 30 | 2 | 50.59 | 16.54 | 33% |
| 5 | Construction of NADEP/Vermi Compost Pit | 47 | 0 | 40 | 2 | 6.06 | 5.13 | 85% |
| 6 | Construction of Toilets | 47 | 0 | 15 | 0 | 1.10 | 0.46 | 42% |
| 7 | Cattle Shed | 40 | 3 | 6 | 0 | 7.89 | 6.67 | 85% |
| 8 | Land Development | 30 | 0 | 24 | 0 | 6.73 | 6.90 | 102% |
| 9 | Construction of Well | 29 | 0 | 26 | 0 | 7.14 | 2.66 | 37% |
| 10 | Construction of Check Dam/Stop Dam | 28 | 0 | 19 | 3 | 52.43 | 41.16 | 79% |
| 11 | Well Recharge | 22 | 0 | 14 | 1 | 3.57 | 2.10 | 59% |
| 12 | Repair & maint of Pond/ Tank | 18 | 3 | 1 | 1 | 56.59 | 16.14 | 29% |
| 13 | Repaire and Maint of NADEP/Vermi Compost Pit | 15 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 14 | Construction of Road and Culvert | 14 | 0 | 4 | 1 | 20.20 | 15.63 | 77% |
| 15 | Constr of Cement Concrete Roads | 12 | 0 | 8 | 0 | 21.94 | 2.11 | 10% |
| 16 | Construction of Bund | 7 | 0 | 2 | 4 | 1.46 | 0.57 | 39% |
| 17 | Construction of Trench | 6 | 0 | 5 | 0 | 32.70 | 20.62 | 63% |
| 18 | Construction of Tank | 6 | 0 | 1 | 1 | 1.43 | 1.28 | 90% |
| 19 | Construction of Recharge Pits | 6 | 2 | 0 | 1 | 1.44 | 0.01 | 1% |
| 20 | Constr of Aganwadi | 5 | 0 | 5 | 0 | 0.82 | 0.61 | 74% |
| 21 | Repair & Maint of Community infrastructure | 5 | 0 | 1 | 3 | 1.02 | 0.10 | 10% |
| 22 | Repair & maint of Water Harvesting Structures | 3 | 0 | 1 | 0 | 2.12 | 2.12 | 100% |
| 23 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 1.50 | 0.53 | 35% |
| 24 | Terracing | 2 | 0 | 2 | 0 | 5.01 | 4.79 | 95% |
| 25 | Repair & maint of Percolation Tank | 2 | 0 | 1 | 0 | 4.06 | 3.77 | 93% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 1 | 0 | 3.20 | 2.75 | 86% |
| 27 | Constr of Food Grain storage | 2 | 0 | 1 | 0 | 3.33 | 3.01 | 90% |
| 28 | Culvert | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.43 | 0.42 | 98% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 1.51 | 1.48 | 98% |
| 31 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.09 | 0.08 | 91% |
| 32 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 924 | 42 | 528 | 31 | 398.95 | 241.43 |