| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 292 | 33 | 202 | 2 | 59.79 | 44.81 | 75% |
| 2 | Plantation | 44 | 12 | 11 | 4 | 69.35 | 37.30 | 54% |
| 3 | Constr of Cement Concrete Roads | 43 | 0 | 24 | 5 | 63.51 | 49.26 | 78% |
| 4 | Construction of Check Dam/Stop Dam | 37 | 0 | 34 | 0 | 58.93 | 47.14 | 80% |
| 5 | Farm Pond | 36 | 1 | 15 | 10 | 52.71 | 28.24 | 54% |
| 6 | Construction of Toilets | 31 | 0 | 20 | 2 | 2.99 | 2.21 | 74% |
| 7 | Construction of NADEP/Vermi Compost Pit | 26 | 0 | 8 | 1 | 3.40 | 1.68 | 49% |
| 8 | Construction of Well | 24 | 0 | 16 | 0 | 42.99 | 27.06 | 63% |
| 9 | Land Development | 17 | 0 | 13 | 0 | 18.14 | 9.28 | 51% |
| 10 | Construction of Road and Culvert | 16 | 0 | 15 | 0 | 77.87 | 65.30 | 84% |
| 11 | Cattle Shed | 15 | 1 | 4 | 1 | 14.13 | 8.49 | 60% |
| 12 | Construction of Trench | 11 | 0 | 6 | 1 | 35.95 | 19.38 | 54% |
| 13 | Construction of Bund | 11 | 0 | 7 | 2 | 2.30 | 2.34 | 102% |
| 14 | Solid and Liquid Waste Management | 9 | 0 | 4 | 4 | 2.43 | 1.48 | 61% |
| 15 | Well Recharge | 7 | 0 | 1 | 0 | 5.74 | 4.39 | 76% |
| 16 | Construction of Tank | 5 | 0 | 1 | 0 | 1.42 | 0.78 | 55% |
| 17 | Underground Dyke for Ground Water Recharge | 5 | 0 | 5 | 0 | 1.68 | 1.56 | 93% |
| 18 | Works for Flood Control and Protection | 3 | 0 | 3 | 0 | 14.40 | 8.81 | 61% |
| 19 | Community Sanitary Complex | 3 | 0 | 2 | 1 | 0.88 | 0.79 | 89% |
| 20 | Construction of Recharge Pits | 3 | 0 | 2 | 1 | 2.40 | 1.47 | 61% |
| 21 | Culvert | 3 | 0 | 3 | 0 | 11.72 | 14.48 | 124% |
| 22 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 1 | 0.75 | 0.02 | 3% |
| 23 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 1.42 | 1.27 | 89% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 1 | 9.88 | 4.67 | 47% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.41 | 0.17 | 42% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.25 | 0.00 | 0% |
| 27 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.73 | 96% |
| 28 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 1.85 | 0.00 | 0% |
| 29 | Terracing | 1 | 0 | 0 | 1 | 1.00 | 0.00 | 0% |
| 30 | Constr of Gabion | 1 | 0 | 0 | 0 | 4.42 | 0.00 | 0% |
| 31 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 2.11 | 7.79 | 369% |
| Total | 656 | 47 | 402 | 39 | 566.65 | 391.90 |