| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 341 | 113 | 220 | 2 | 71.45 | 47.46 | 66% |
| 2 | Construction of Bund | 75 | 0 | 39 | 35 | 32.04 | 16.45 | 51% |
| 3 | Plantation | 48 | 4 | 32 | 11 | 63.08 | 12.56 | 20% |
| 4 | Terracing | 40 | 0 | 40 | 0 | 13.95 | 12.81 | 92% |
| 5 | Constr of Cement Concrete Roads | 34 | 0 | 28 | 4 | 20.48 | 18.18 | 89% |
| 6 | Construction of NADEP/Vermi Compost Pit | 14 | 1 | 4 | 9 | 3.82 | 1.04 | 27% |
| 7 | Land Development | 13 | 0 | 4 | 1 | 4.31 | 2.03 | 47% |
| 8 | Cattle Shed | 11 | 0 | 2 | 6 | 6.61 | 1.84 | 28% |
| 9 | Works for Flood Control and Protection | 8 | 2 | 4 | 1 | 2.32 | 2.17 | 93% |
| 10 | Construction of Trench | 6 | 0 | 2 | 4 | 5.33 | 0.85 | 16% |
| 11 | Farm Pond | 6 | 0 | 3 | 1 | 11.05 | 4.94 | 45% |
| 12 | Construction of Well | 4 | 0 | 4 | 0 | 2.88 | 3.07 | 107% |
| 13 | Solid and Liquid Waste Management | 4 | 0 | 1 | 1 | 0.38 | 0.13 | 35% |
| 14 | Construction of Road and Culvert | 4 | 0 | 3 | 1 | 58.22 | 24.12 | 41% |
| 15 | Construction of Check Dam/Stop Dam | 4 | 0 | 2 | 2 | 10.00 | 9.72 | 97% |
| 16 | Culvert | 3 | 0 | 3 | 0 | 1.91 | 1.89 | 99% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.40 | 0.45 | 114% |
| 18 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.45 | 0.43 | 96% |
| 19 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.80 | 100% |
| 20 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.26 | 0.16 | 61% |
| 21 | Construction of Embankment | 1 | 0 | 1 | 0 | 1.06 | 1.07 | 101% |
| 22 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 5.10 | 3.50 | 69% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 0.02 | 1% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.36 | 0.35 | 97% |
| 25 | Goat Shelter | 1 | 0 | 1 | 0 | 0.64 | 0.51 | 81% |
| 26 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 2.50 | 0.86 | 34% |
| 27 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 1.51 | 1.45 | 96% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Well Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 628 | 120 | 402 | 79 | 325.44 | 169.86 |