| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 633 | 0 | 633 | 0 | 1.10 | 1.09 | 99% |
| 2 | Farm Pond | 617 | 0 | 582 | 2 | 1.58 | 1.63 | 103% |
| 3 | Land Development | 320 | 0 | 265 | 4 | 5.27 | 2.73 | 52% |
| 4 | Construction of Bund | 277 | 0 | 182 | 71 | 3.22 | 2.51 | 78% |
| 5 | Construction of Check Dam/Stop Dam | 250 | 0 | 215 | 11 | 2.33 | 1.45 | 62% |
| 6 | Plantation | 110 | 6 | 88 | 8 | 2.19 | 1.21 | 55% |
| 7 | Construction of Toilets | 75 | 0 | 59 | 0 | 0.04 | 0.03 | 74% |
| 8 | Construction of NADEP/Vermi Compost Pit | 64 | 0 | 43 | 17 | 0.25 | 0.22 | 90% |
| 9 | Construction of Well | 50 | 0 | 31 | 7 | 0.77 | 0.64 | 84% |
| 10 | Solid and Liquid Waste Management | 35 | 0 | 10 | 25 | 0.10 | 0.09 | 86% |
| 11 | Construction of Trench | 34 | 5 | 23 | 0 | 1.17 | 0.90 | 77% |
| 12 | Construction of Road and Culvert | 22 | 0 | 16 | 1 | 1.65 | 1.05 | 64% |
| 13 | Boulder Check/Gully Plug | 19 | 0 | 16 | 3 | 0.36 | 0.30 | 82% |
| 14 | Constr of Cement Concrete Roads | 17 | 0 | 11 | 2 | 0.40 | 0.36 | 90% |
| 15 | Well Recharge | 15 | 0 | 14 | 1 | 0.13 | 0.11 | 87% |
| 16 | Cattle Shed | 12 | 0 | 6 | 1 | 0.07 | 0.06 | 83% |
| 17 | Repair & maint of Water Harvesting Structures | 10 | 0 | 2 | 8 | 0.06 | 0.05 | 84% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 9 | 0 | 5 | 4 | 0.13 | 0.07 | 53% |
| 19 | Poultry Shelter | 7 | 0 | 6 | 1 | 0.04 | 0.03 | 80% |
| 20 | Construction of Recharge Pits | 6 | 0 | 1 | 3 | 0.05 | 0.00 | 9% |
| 21 | Constr of Gabion | 4 | 0 | 3 | 0 | 0.08 | 0.07 | 87% |
| 22 | Goat Shelter | 3 | 0 | 1 | 2 | 0.01 | 0.00 | 32% |
| 23 | Constr of GP Bhawan | 3 | 0 | 1 | 0 | 0.15 | 0.10 | 67% |
| 24 | Construction of Percolation Tank | 3 | 0 | 1 | 0 | 0.05 | 0.03 | 54% |
| 25 | Renovation of traditional water bodies | 3 | 0 | 2 | 0 | 0.08 | 0.07 | 81% |
| 26 | Construction of Play field | 2 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 27 | Repair & maint of Road | 2 | 0 | 1 | 1 | 0.03 | 0.03 | 90% |
| 28 | Piggery Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 92% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 101% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 31 | Construction of Spur | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 67% |
| Total | 2,606 | 11 | 2,221 | 172 | 21.39 | 14.88 |