| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 415 | 4 | 404 | 0 | 0.74 | 0.70 | 94% |
| 2 | Land Development | 374 | 0 | 230 | 116 | 2.96 | 2.34 | 79% |
| 3 | Farm Pond | 192 | 0 | 176 | 2 | 1.09 | 0.90 | 83% |
| 4 | Construction of Bund | 69 | 0 | 55 | 4 | 0.81 | 0.58 | 72% |
| 5 | Construction of Check Dam/Stop Dam | 57 | 0 | 49 | 6 | 0.57 | 0.44 | 78% |
| 6 | Construction of Trench | 50 | 1 | 29 | 6 | 1.00 | 0.82 | 82% |
| 7 | Plantation | 46 | 3 | 30 | 6 | 0.89 | 0.36 | 40% |
| 8 | Construction of Well | 32 | 1 | 28 | 0 | 0.42 | 0.37 | 89% |
| 9 | Construction of NADEP/Vermi Compost Pit | 22 | 0 | 13 | 9 | 0.03 | 0.03 | 76% |
| 10 | Construction of Road and Culvert | 14 | 0 | 9 | 0 | 0.68 | 0.36 | 52% |
| 11 | Constr of Cement Concrete Roads | 14 | 0 | 13 | 0 | 0.25 | 0.24 | 94% |
| 12 | Constr of Gabion | 12 | 0 | 0 | 12 | 0.03 | 0.00 | 0% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0 | 4 | 3 | 0.09 | 0.06 | 63% |
| 14 | Well Recharge | 6 | 1 | 1 | 1 | 0.11 | 0.02 | 20% |
| 15 | Cattle Shed | 6 | 0 | 5 | 1 | 0.05 | 0.05 | 88% |
| 16 | Construction of Percolation Tank | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 17 | Construction of Recharge Pits | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 18 | Boulder Check/Gully Plug | 5 | 0 | 2 | 3 | 0.05 | 0.06 | 119% |
| 19 | Renovation of traditional water bodies | 5 | 0 | 1 | 0 | 0.33 | 0.21 | 64% |
| 20 | Construction of Tank | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Goat Shelter | 4 | 0 | 0 | 4 | 0.02 | 0.00 | 0% |
| 22 | Terracing | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Poultry Shelter | 2 | 1 | 1 | 0 | 0.01 | 0.00 | 45% |
| 24 | Culvert | 2 | 1 | 1 | 0 | 0.11 | 0.10 | 96% |
| 25 | Construction of Play field | 2 | 0 | 1 | 1 | 0.06 | 0.00 | 5% |
| 26 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.05 | 0.05 | 107% |
| 27 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 93% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 31 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 82% |
| Total | 1,362 | 12 | 1,057 | 188 | 10.41 | 7.74 |