| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 346 | 0 | 139 | 141 | 1.94 | 1.33 | 68% |
| 2 | Rural Housing | 328 | 1 | 304 | 1 | 0.62 | 0.54 | 88% |
| 3 | Construction of Check Dam/Stop Dam | 253 | 0 | 113 | 46 | 3.55 | 2.48 | 70% |
| 4 | Land Development | 208 | 0 | 170 | 31 | 0.94 | 0.83 | 87% |
| 5 | Farm Pond | 109 | 0 | 73 | 0 | 0.68 | 0.47 | 69% |
| 6 | Plantation | 62 | 0 | 36 | 21 | 1.12 | 0.36 | 32% |
| 7 | Construction of Well | 36 | 1 | 16 | 11 | 0.49 | 0.31 | 64% |
| 8 | Construction of Road and Culvert | 33 | 0 | 17 | 0 | 1.45 | 0.78 | 54% |
| 9 | Construction of NADEP/Vermi Compost Pit | 25 | 0 | 7 | 7 | 0.03 | 0.01 | 24% |
| 10 | Boulder Check/Gully Plug | 25 | 0 | 18 | 7 | 0.30 | 0.25 | 83% |
| 11 | Construction of Recharge Pits | 22 | 3 | 2 | 1 | 0.04 | 0.02 | 49% |
| 12 | Construction of Tank | 21 | 0 | 2 | 2 | 0.26 | 0.01 | 5% |
| 13 | Constr of Cement Concrete Roads | 19 | 1 | 15 | 0 | 0.18 | 0.12 | 68% |
| 14 | Well Recharge | 18 | 0 | 7 | 8 | 0.49 | 0.27 | 56% |
| 15 | Repair & maint of Road | 7 | 1 | 1 | 4 | 0.02 | 0.01 | 52% |
| 16 | Construction of Trench | 5 | 0 | 4 | 0 | 0.01 | 0.01 | 54% |
| 17 | Construction of Percolation Tank | 4 | 0 | 2 | 1 | 0.19 | 0.17 | 88% |
| 18 | Construction of Toilets | 4 | 0 | 3 | 0 | 0.00 | 0.00 | 52% |
| 19 | Terracing | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 29% |
| 20 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 91% |
| 21 | Solid and Liquid Waste Management | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 0 | 0.21 | 0.18 | 87% |
| 23 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.10 | 0.05 | 47% |
| 24 | Cattle Shed | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 92% |
| 25 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 100% |
| 26 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.09 | 0.07 | 77% |
| 27 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,540 | 7 | 937 | 285 | 12.79 | 8.34 |