| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 214 | 21 | 181 | 0 | 41.42 | 38.44 | 93% |
| 2 | Construction of Toilets | 102 | 0 | 14 | 8 | 3.87 | 0.47 | 12% |
| 3 | Plantation | 93 | 16 | 15 | 8 | 79.62 | 36.32 | 46% |
| 4 | Construction of Check Dam/Stop Dam | 30 | 0 | 26 | 2 | 93.24 | 62.26 | 67% |
| 5 | Land Development | 24 | 0 | 6 | 2 | 60.30 | 3.19 | 5% |
| 6 | Construction of Recharge Pits | 22 | 0 | 1 | 21 | 4.69 | 2.06 | 44% |
| 7 | Constr of Cement Concrete Roads | 18 | 0 | 14 | 3 | 36.21 | 14.02 | 39% |
| 8 | Construction of Trench | 16 | 0 | 15 | 0 | 51.30 | 48.00 | 94% |
| 9 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 3 | 13 | 2.01 | 0.25 | 13% |
| 10 | Construction of Well | 15 | 0 | 8 | 4 | 26.10 | 12.64 | 48% |
| 11 | Farm Pond | 9 | 0 | 5 | 0 | 10.77 | 9.11 | 85% |
| 12 | Construction of Road and Culvert | 8 | 0 | 5 | 0 | 29.17 | 12.04 | 41% |
| 13 | Well Recharge | 7 | 0 | 0 | 1 | 1.29 | 0.63 | 49% |
| 14 | Constr of Gabion | 7 | 0 | 1 | 4 | 1.28 | 0.18 | 14% |
| 15 | Solid and Liquid Waste Management | 5 | 0 | 0 | 5 | 1.09 | 0.00 | 0% |
| 16 | Construction of Bund | 2 | 0 | 1 | 1 | 2.94 | 2.57 | 88% |
| 17 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 6.24 | 5.96 | 96% |
| 18 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 3.46 | 0.71 | 21% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.90 | 0.34 | 38% |
| 20 | Cattle Shed | 1 | 0 | 1 | 0 | 0.43 | 0.18 | 42% |
| 21 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.84 | 1.65 | 90% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Tank | 1 | 0 | 1 | 0 | 0.95 | 1.07 | 113% |
| Total | 598 | 37 | 303 | 73 | 459.11 | 252.12 |