| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 565 | 20 | 541 | 0 | 1.08 | 1.04 | 96% |
| 2 | Construction of Check Dam/Stop Dam | 101 | 0 | 65 | 18 | 3.44 | 2.46 | 71% |
| 3 | Plantation | 98 | 2 | 71 | 3 | 2.45 | 0.56 | 23% |
| 4 | Construction of NADEP/Vermi Compost Pit | 73 | 0 | 40 | 32 | 0.10 | 0.06 | 59% |
| 5 | Construction of Well | 73 | 0 | 57 | 4 | 0.72 | 0.58 | 81% |
| 6 | Construction of Road and Culvert | 59 | 0 | 54 | 0 | 3.20 | 2.24 | 70% |
| 7 | Land Development | 57 | 0 | 44 | 2 | 0.72 | 0.51 | 72% |
| 8 | Construction of Trench | 50 | 0 | 24 | 15 | 2.10 | 1.70 | 81% |
| 9 | Boulder Check/Gully Plug | 36 | 0 | 27 | 2 | 1.83 | 1.42 | 77% |
| 10 | Well Recharge | 27 | 0 | 2 | 1 | 0.08 | 0.08 | 90% |
| 11 | Cattle Shed | 23 | 1 | 12 | 5 | 0.19 | 0.13 | 71% |
| 12 | Farm Pond | 12 | 0 | 4 | 0 | 0.20 | 0.10 | 49% |
| 13 | Construction of Toilets | 9 | 0 | 9 | 0 | 0.01 | 0.01 | 97% |
| 14 | Construction of Bund | 9 | 0 | 4 | 3 | 0.10 | 0.07 | 66% |
| 15 | Construction of Percolation Tank | 8 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 16 | Constr of Cement Concrete Roads | 8 | 0 | 7 | 0 | 0.28 | 0.12 | 43% |
| 17 | Repair & maint of Water Harvesting Structures | 8 | 0 | 5 | 3 | 0.33 | 0.16 | 50% |
| 18 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 2 | 0.04 | 0.04 | 83% |
| 21 | Construction of Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Poultry Shelter | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 0.17 | 0.14 | 84% |
| 24 | Grass Land Development | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 90% |
| 26 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 71% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 92% |
| Total | 1,236 | 23 | 971 | 105 | 17.11 | 11.46 |