| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 193 | 7 | 168 | 1 | 0.32 | 0.28 | 88% |
| 2 | Construction of Bund | 118 | 0 | 78 | 36 | 1.17 | 0.60 | 51% |
| 3 | Construction of Toilets | 82 | 0 | 69 | 0 | 0.05 | 0.04 | 86% |
| 4 | Construction of NADEP/Vermi Compost Pit | 62 | 0 | 10 | 46 | 0.02 | 0.01 | 57% |
| 5 | Plantation | 47 | 1 | 33 | 3 | 0.86 | 0.35 | 41% |
| 6 | Construction of Road and Culvert | 27 | 0 | 11 | 11 | 1.45 | 0.67 | 47% |
| 7 | Constr of Cement Concrete Roads | 25 | 1 | 19 | 3 | 0.21 | 0.15 | 69% |
| 8 | Construction of Well | 23 | 0 | 18 | 1 | 0.20 | 0.22 | 110% |
| 9 | Land Development | 20 | 0 | 17 | 1 | 0.10 | 0.06 | 62% |
| 10 | Construction of Check Dam/Stop Dam | 19 | 0 | 14 | 0 | 0.49 | 0.35 | 71% |
| 11 | Construction of Recharge Pits | 18 | 0 | 14 | 4 | 0.02 | 0.01 | 57% |
| 12 | Farm Pond | 6 | 1 | 0 | 2 | 0.23 | 0.06 | 25% |
| 13 | Construction of Trench | 5 | 0 | 4 | 0 | 0.14 | 0.07 | 52% |
| 14 | Well Recharge | 5 | 0 | 1 | 4 | 0.01 | 0.00 | 51% |
| 15 | Construction of Crematorium | 4 | 0 | 1 | 0 | 0.04 | 0.02 | 50% |
| 16 | Cattle Shed | 4 | 0 | 3 | 1 | 0.03 | 0.01 | 34% |
| 17 | Boulder Check/Gully Plug | 3 | 0 | 2 | 1 | 0.17 | 0.02 | 14% |
| 18 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.03 | 0.01 | 17% |
| 19 | Constr of Aganwadi | 2 | 1 | 1 | 0 | 0.11 | 0.09 | 83% |
| 20 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.13 | 0.00 | 0% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.10 | 0.10 | 99% |
| 22 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 90% |
| 24 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.07 | 0.06 | 84% |
| 25 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.10 | 0.10 | 100% |
| 26 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 27 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.07 | 0.06 | 85% |
| 28 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 32% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Canal | 1 | 0 | 1 | 0 | 0.14 | 0.06 | 45% |
| 31 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 103% |
| 32 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 680 | 11 | 473 | 120 | 6.30 | 3.42 |