| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 500 | 0 | 354 | 139 | 122.83 | 2.73 | 2% |
| 2 | Rural Housing | 422 | 17 | 384 | 0 | 0.81 | 0.75 | 93% |
| 3 | Construction of Check Dam/Stop Dam | 240 | 0 | 178 | 14 | 5.94 | 4.90 | 83% |
| 4 | Construction of Bund | 159 | 0 | 149 | 2 | 7.54 | 1.78 | 24% |
| 5 | Construction of Trench | 116 | 0 | 100 | 1 | 0.21 | 0.25 | 121% |
| 6 | Farm Pond | 86 | 0 | 73 | 0 | 35.60 | 0.51 | 1% |
| 7 | Plantation | 81 | 3 | 47 | 7 | 1.31 | 0.40 | 31% |
| 8 | Boulder Check/Gully Plug | 64 | 0 | 57 | 6 | 4.94 | 3.04 | 61% |
| 9 | Well Recharge | 52 | 0 | 13 | 25 | 0.70 | 0.27 | 39% |
| 10 | Construction of Road and Culvert | 41 | 0 | 23 | 7 | 1.95 | 1.67 | 86% |
| 11 | Construction of NADEP/Vermi Compost Pit | 28 | 0 | 22 | 3 | 0.06 | 0.05 | 81% |
| 12 | Constr of Cement Concrete Roads | 22 | 0 | 16 | 4 | 0.52 | 0.32 | 63% |
| 13 | Repair & maint of Pond/ Tank | 13 | 0 | 0 | 12 | 0.05 | 0.05 | 90% |
| 14 | Construction of Well | 10 | 0 | 6 | 0 | 0.18 | 0.11 | 57% |
| 15 | Construction of Percolation Tank | 10 | 0 | 8 | 2 | 0.21 | 0.11 | 53% |
| 16 | Construction of Tank | 7 | 0 | 1 | 0 | 0.85 | 0.06 | 7% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 7 | 1 | 0 | 4 | 0.06 | 0.02 | 27% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 6 | 0 | 1 | 5 | 0.07 | 0.05 | 69% |
| 19 | Goat Shelter | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 20 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.40 | 0.15 | 38% |
| 21 | Repair & maint of Water Harvesting Structures | 3 | 0 | 3 | 0 | 0.34 | 0.19 | 58% |
| 22 | Construction of Recharge Pits | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 23 | Constr of Compound wall | 3 | 0 | 0 | 3 | 0.15 | 0.00 | 0% |
| 24 | Constr of Aganwadi | 3 | 0 | 1 | 2 | 0.05 | 0.00 | 1% |
| 25 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 101% |
| 26 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 59% |
| 27 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Play field | 1 | 0 | 1 | 0 | 0.12 | 0.09 | 75% |
| Total | 1,889 | 21 | 1,442 | 245 | 184.88 | 17.50 |