| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 236 | 6 | 222 | 0 | 39.36 | 36.75 | 93% |
| 2 | Construction of Toilets | 58 | 0 | 46 | 11 | 6.20 | 5.02 | 81% |
| 3 | Constr of Cement Concrete Roads | 53 | 5 | 38 | 3 | 38.94 | 29.23 | 75% |
| 4 | Plantation | 39 | 9 | 16 | 8 | 69.94 | 26.70 | 38% |
| 5 | Farm Pond | 20 | 1 | 13 | 3 | 27.86 | 11.24 | 40% |
| 6 | Construction of Check Dam/Stop Dam | 17 | 0 | 17 | 0 | 39.92 | 52.12 | 131% |
| 7 | Construction of Trench | 12 | 0 | 11 | 0 | 25.13 | 22.04 | 88% |
| 8 | Well Recharge | 11 | 0 | 0 | 1 | 2.59 | 2.26 | 87% |
| 9 | Construction of Well | 7 | 0 | 7 | 0 | 26.92 | 23.95 | 89% |
| 10 | Land Development | 7 | 0 | 7 | 0 | 8.01 | 2.91 | 36% |
| 11 | Construction of Road and Culvert | 5 | 0 | 3 | 0 | 86.18 | 67.83 | 79% |
| 12 | Repair & maint of Pond/ Tank | 5 | 0 | 2 | 3 | 12.01 | 11.44 | 95% |
| 13 | Construction of Tank | 5 | 0 | 2 | 0 | 10.35 | 8.68 | 84% |
| 14 | Construction of Percolation Tank | 3 | 0 | 1 | 1 | 4.85 | 3.45 | 71% |
| 15 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 3.47 | 3.41 | 98% |
| 16 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 8.88 | 7.83 | 88% |
| 17 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Terracing | 1 | 0 | 1 | 0 | 1.80 | 1.62 | 90% |
| 20 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Bund | 1 | 0 | 1 | 0 | 1.80 | 1.70 | 95% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Culvert | 1 | 1 | 0 | 0 | 1.30 | 1.25 | 96% |
| 26 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 491 | 22 | 389 | 36 | 415.51 | 319.44 |