| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 267 | 52 | 195 | 1 | 0.67 | 0.44 | 66% |
| 2 | Plantation | 103 | 2 | 95 | 3 | 0.22 | 0.07 | 32% |
| 3 | Construction of Check Dam/Stop Dam | 78 | 0 | 49 | 27 | 0.78 | 0.51 | 65% |
| 4 | Land Development | 50 | 0 | 38 | 9 | 0.16 | 0.15 | 92% |
| 5 | Farm Pond | 40 | 0 | 26 | 2 | 0.22 | 0.23 | 105% |
| 6 | Construction of Toilets | 35 | 0 | 35 | 0 | 0.03 | 0.02 | 59% |
| 7 | Construction of Bund | 31 | 0 | 7 | 23 | 0.08 | 0.06 | 75% |
| 8 | Construction of Well | 27 | 0 | 12 | 9 | 0.39 | 0.19 | 48% |
| 9 | Construction of NADEP/Vermi Compost Pit | 23 | 0 | 0 | 23 | 0.00 | 0.00 | 0% |
| 10 | Well Recharge | 23 | 0 | 4 | 0 | 0.04 | 0.02 | 39% |
| 11 | Construction of Road and Culvert | 15 | 0 | 14 | 1 | 1.16 | 0.69 | 60% |
| 12 | Constr of Gabion | 15 | 0 | 11 | 0 | 0.06 | 0.04 | 65% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 10 | 0 | 6 | 4 | 0.08 | 0.06 | 72% |
| 14 | Cattle Shed | 8 | 0 | 4 | 0 | 0.05 | 0.03 | 63% |
| 15 | Solid and Liquid Waste Management | 5 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 16 | Construction of Tank | 4 | 0 | 2 | 0 | 0.11 | 0.04 | 37% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 18 | Construction of Crematorium | 3 | 0 | 1 | 0 | 0.02 | 0.02 | 96% |
| 19 | Constr of Cement Concrete Roads | 3 | 0 | 3 | 0 | 0.09 | 0.05 | 58% |
| 20 | Construction of Trench | 2 | 0 | 2 | 0 | 0.03 | 0.00 | 15% |
| 21 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Constr of Food Grain storage | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 0% |
| 25 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 13% |
| 26 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 66% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 86% |
| 29 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 0% |
| 31 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 759 | 54 | 509 | 117 | 4.25 | 2.66 |