| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 144 | 0 | 18 | 125 | 0.39 | 0.18 | 47% |
| 2 | Rural Housing | 135 | 34 | 37 | 3 | 0.29 | 0.17 | 59% |
| 3 | Construction of Check Dam/Stop Dam | 80 | 1 | 40 | 17 | 1.65 | 1.25 | 76% |
| 4 | Construction of Percolation Tank | 49 | 2 | 21 | 25 | 0.56 | 0.41 | 73% |
| 5 | Construction of Toilets | 49 | 0 | 40 | 1 | 0.02 | 0.02 | 78% |
| 6 | Repair & maint of Water Harvesting Structures | 44 | 0 | 7 | 31 | 0.50 | 0.61 | 122% |
| 7 | Land Development | 41 | 2 | 6 | 32 | 0.24 | 0.13 | 54% |
| 8 | Construction of Recharge Pits | 34 | 0 | 0 | 34 | 0.00 | 0.00 | 0% |
| 9 | Construction of Well | 34 | 6 | 8 | 4 | 0.51 | 0.19 | 38% |
| 10 | Constr of Cement Concrete Roads | 24 | 1 | 17 | 2 | 0.27 | 0.19 | 73% |
| 11 | Construction of Bund | 21 | 1 | 3 | 15 | 0.22 | 0.17 | 80% |
| 12 | Well Recharge | 21 | 4 | 5 | 11 | 0.04 | 0.01 | 20% |
| 13 | Plantation | 17 | 3 | 5 | 9 | 0.33 | 0.12 | 36% |
| 14 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 2 | 13 | 0.07 | 0.02 | 27% |
| 15 | Construction of Road and Culvert | 14 | 0 | 10 | 3 | 0.93 | 0.73 | 78% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 11 | 0 | 10 | 0 | 0.29 | 0.25 | 84% |
| 17 | Poultry Shelter | 10 | 0 | 0 | 10 | 0.00 | 0.00 | 0% |
| 18 | Piggery Shelter | 9 | 0 | 0 | 8 | 0.01 | 0.00 | 10% |
| 19 | Culvert | 5 | 0 | 5 | 0 | 0.36 | 0.30 | 82% |
| 20 | Construction of Trench | 5 | 0 | 3 | 1 | 0.12 | 0.12 | 98% |
| 21 | Boulder Check/Gully Plug | 5 | 1 | 0 | 3 | 0.04 | 0.01 | 32% |
| 22 | Cattle Shed | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 23 | Farm Pond | 4 | 2 | 0 | 1 | 0.04 | 0.01 | 31% |
| 24 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 25 | Constr of Aganwadi | 4 | 0 | 1 | 3 | 0.05 | 0.05 | 100% |
| 26 | Construction of building/workshed for SHG | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Constr of Gabion | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 28 | Construction of Fish Drying Infrastructure | 3 | 0 | 3 | 0 | 0.15 | 0.13 | 91% |
| 29 | Underground Dyke for Ground Water Recharge | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Repair & maint of Percolation Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.14 | 0.13 | 95% |
| 33 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.10 | 80% |
| 35 | Construction of Play field | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 94% |
| 36 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.24 | 0.07 | 31% |
| 37 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 38 | Terracing | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 97% |
| Total | 807 | 57 | 245 | 366 | 7.76 | 5.54 |