| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 321 | 0 | 142 | 109 | 2.42 | 1.05 | 43% |
| 2 | Rural Housing | 311 | 1 | 305 | 0 | 0.57 | 0.52 | 91% |
| 3 | Boulder Check/Gully Plug | 133 | 0 | 36 | 78 | 0.87 | 0.53 | 60% |
| 4 | Farm Pond | 126 | 1 | 118 | 0 | 1.11 | 0.64 | 58% |
| 5 | Construction of Bund | 113 | 3 | 35 | 31 | 0.62 | 0.41 | 67% |
| 6 | Construction of Check Dam/Stop Dam | 68 | 0 | 32 | 36 | 0.28 | 0.24 | 85% |
| 7 | Plantation | 63 | 6 | 18 | 17 | 0.44 | 0.12 | 27% |
| 8 | Construction of Toilets | 42 | 0 | 8 | 0 | 0.02 | 0.00 | 18% |
| 9 | Construction of Percolation Tank | 35 | 0 | 8 | 20 | 0.29 | 0.22 | 76% |
| 10 | Construction of Well | 33 | 0 | 16 | 2 | 0.33 | 0.24 | 72% |
| 11 | Constr of Cement Concrete Roads | 29 | 0 | 13 | 1 | 0.52 | 0.26 | 49% |
| 12 | Repair & Maint of Check Dam/Stop Dam | 29 | 0 | 1 | 27 | 0.34 | 0.21 | 60% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 17 | 0 | 3 | 6 | 0.55 | 0.27 | 48% |
| 14 | Construction of Road and Culvert | 16 | 0 | 8 | 0 | 0.79 | 0.56 | 71% |
| 15 | Cattle Shed | 16 | 0 | 0 | 15 | 0.00 | 0.00 | 0% |
| 16 | Poultry Shelter | 10 | 0 | 2 | 8 | 0.01 | 0.01 | 91% |
| 17 | Constr of Gabion | 10 | 0 | 2 | 8 | 0.39 | 0.13 | 33% |
| 18 | Nursery Development | 8 | 0 | 3 | 0 | 0.11 | 0.05 | 43% |
| 19 | Goat Shelter | 8 | 0 | 5 | 3 | 0.02 | 0.02 | 91% |
| 20 | Repair & maint of Water Harvesting Structures | 6 | 0 | 1 | 5 | 0.06 | 0.06 | 90% |
| 21 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 1 | 5 | 0.00 | 0.00 | 98% |
| 22 | Terracing | 6 | 0 | 1 | 2 | 0.00 | 0.00 | 79% |
| 23 | Well Recharge | 5 | 0 | 2 | 0 | 0.01 | 0.01 | 98% |
| 24 | Construction of Recharge Pits | 5 | 0 | 0 | 4 | 0.02 | 0.02 | 88% |
| 25 | Construction of Trench | 5 | 0 | 1 | 2 | 0.06 | 0.04 | 73% |
| 26 | Culvert | 3 | 0 | 3 | 0 | 0.11 | 0.10 | 90% |
| 27 | Construction of building/workshed for SHG | 3 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 28 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 29 | Lining of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.25 | 0.12 | 50% |
| 32 | Construction of Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 105% |
| 34 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,435 | 11 | 766 | 382 | 10.30 | 5.86 |