| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 278 | 32 | 210 | 0 | 0.54 | 0.45 | 83% |
| 2 | Construction of Toilets | 114 | 0 | 106 | 1 | 0.15 | 0.12 | 79% |
| 3 | Construction of Bund | 89 | 0 | 58 | 27 | 0.32 | 0.20 | 62% |
| 4 | Constr of Cement Concrete Roads | 69 | 0 | 35 | 23 | 1.35 | 0.29 | 21% |
| 5 | Plantation | 53 | 1 | 43 | 4 | 1.01 | 0.21 | 21% |
| 6 | Cattle Shed | 43 | 0 | 21 | 15 | 0.12 | 0.10 | 81% |
| 7 | Farm Pond | 28 | 0 | 24 | 1 | 0.22 | 0.11 | 52% |
| 8 | Goat Shelter | 19 | 0 | 11 | 3 | 0.05 | 0.01 | 29% |
| 9 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 9 | 4 | 0.05 | 0.02 | 33% |
| 10 | Construction of Road and Culvert | 15 | 0 | 13 | 1 | 1.43 | 0.98 | 69% |
| 11 | Construction of Check Dam/Stop Dam | 13 | 0 | 12 | 1 | 0.29 | 0.24 | 83% |
| 12 | Construction of Trench | 13 | 0 | 11 | 2 | 0.20 | 0.14 | 71% |
| 13 | Construction of Percolation Tank | 11 | 0 | 2 | 2 | 0.34 | 0.19 | 56% |
| 14 | Construction of Recharge Pits | 7 | 0 | 3 | 1 | 0.00 | 0.00 | 74% |
| 15 | Land Development | 5 | 0 | 2 | 0 | 0.06 | 0.05 | 78% |
| 16 | Well Recharge | 4 | 0 | 0 | 0 | 0.01 | 0.00 | 97% |
| 17 | Constr of Gabion | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 18 | Construction of Well | 4 | 0 | 4 | 0 | 0.05 | 0.04 | 84% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 3 | 0 | 0.02 | 0.01 | 32% |
| 20 | Terracing | 4 | 0 | 4 | 0 | 0.02 | 0.01 | 68% |
| 21 | Construction of Play field | 3 | 0 | 2 | 0 | 0.02 | 0.01 | 61% |
| 22 | Constr of Aganwadi | 3 | 1 | 2 | 0 | 0.07 | 0.06 | 87% |
| 23 | Underground Dyke for Ground Water Recharge | 3 | 0 | 2 | 1 | 0.09 | 0.09 | 96% |
| 24 | Boulder Check/Gully Plug | 2 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 25 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 93% |
| 26 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 95% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 87% |
| 28 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.13 | 0.09 | 71% |
| 29 | Solid and Liquid Waste Management | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 32 | Construction of Tank | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| Total | 816 | 34 | 584 | 95 | 6.58 | 3.45 |