| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 300 | 7 | 284 | 0 | 49.95 | 43.67 | 87% |
| 2 | Construction of Recharge Pits | 19 | 3 | 1 | 15 | 24.49 | 13.92 | 57% |
| 3 | Construction of Tank | 18 | 0 | 15 | 2 | 10.83 | 2.04 | 19% |
| 4 | Constr of Cement Concrete Roads | 18 | 0 | 11 | 2 | 9.04 | 9.00 | 100% |
| 5 | Farm Pond | 13 | 2 | 2 | 0 | 42.47 | 22.78 | 54% |
| 6 | Repair & maint of Pond/ Tank | 12 | 0 | 3 | 4 | 74.39 | 23.70 | 32% |
| 7 | Construction of Trench | 12 | 1 | 8 | 3 | 38.58 | 27.36 | 71% |
| 8 | Solid and Liquid Waste Management | 10 | 0 | 10 | 0 | 1.73 | 1.38 | 80% |
| 9 | Construction of Check Dam/Stop Dam | 10 | 0 | 4 | 0 | 58.69 | 9.44 | 16% |
| 10 | Plantation | 9 | 1 | 6 | 0 | 22.58 | 7.27 | 32% |
| 11 | Construction of Well | 7 | 0 | 7 | 0 | 14.98 | 5.81 | 39% |
| 12 | Boulder Check/Gully Plug | 6 | 0 | 0 | 0 | 2.18 | 0.00 | 0% |
| 13 | Construction of Toilets | 5 | 0 | 5 | 0 | 2.29 | 2.19 | 96% |
| 14 | Construction of Bund | 5 | 0 | 1 | 4 | 5.88 | 4.97 | 85% |
| 15 | Land Development | 4 | 0 | 3 | 1 | 16.19 | 11.13 | 69% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 4 | 1 | 0 | 2 | 27.16 | 0.06 | 0% |
| 17 | Repair & maint of Water Harvesting Structures | 3 | 0 | 3 | 0 | 44.48 | 35.29 | 79% |
| 18 | Constr of Kitchen Shed | 3 | 0 | 0 | 1 | 0.73 | 0.01 | 1% |
| 19 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 2 | 1 | 9.51 | 0.10 | 1% |
| 20 | Construction of Road and Culvert | 3 | 0 | 3 | 0 | 44.14 | 10.42 | 24% |
| 21 | Terracing | 3 | 0 | 3 | 0 | 17.94 | 14.49 | 81% |
| 22 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 16.46 | 14.40 | 88% |
| 23 | Construction of Play field | 2 | 0 | 2 | 0 | 13.09 | 5.80 | 44% |
| 24 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 9.63 | 9.61 | 100% |
| 26 | Repair & Maint of Bund | 1 | 0 | 0 | 0 | 8.66 | 6.89 | 80% |
| 27 | Grass Land Development | 1 | 0 | 0 | 1 | 0.08 | 0.00 | 0% |
| 28 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 1.80 | 0.00 | 0% |
| 29 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 1.40 | 1.32 | 94% |
| 30 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 99% |
| 31 | Cattle Shed | 1 | 0 | 1 | 0 | 0.73 | 0.71 | 97% |
| 32 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Well Recharge | 1 | 0 | 1 | 0 | 0.26 | 0.00 | 2% |
| Total | 481 | 15 | 380 | 38 | 570.76 | 284.19 |