| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 225 | 3 | 216 | 0 | 43.07 | 40.70 | 95% |
| 2 | Land Development | 167 | 0 | 114 | 16 | 43.50 | 29.90 | 69% |
| 3 | Construction of Toilets | 166 | 0 | 54 | 0 | 7.15 | 1.32 | 18% |
| 4 | Construction of Check Dam/Stop Dam | 124 | 0 | 121 | 3 | 25.95 | 30.28 | 117% |
| 5 | Farm Pond | 100 | 0 | 91 | 0 | 22.32 | 11.89 | 53% |
| 6 | Construction of Bund | 22 | 0 | 22 | 0 | 17.40 | 13.01 | 75% |
| 7 | Construction of Road and Culvert | 9 | 0 | 9 | 0 | 18.88 | 13.80 | 73% |
| 8 | Plantation | 8 | 1 | 6 | 0 | 13.55 | 4.53 | 33% |
| 9 | Construction of Trench | 7 | 0 | 4 | 1 | 9.42 | 2.15 | 23% |
| 10 | Repair & maint of Water Harvesting Structures | 7 | 0 | 5 | 1 | 17.90 | 10.46 | 58% |
| 11 | Constr of Cement Concrete Roads | 7 | 0 | 4 | 0 | 8.89 | 2.35 | 26% |
| 12 | Construction of Well | 7 | 0 | 5 | 0 | 12.16 | 6.45 | 53% |
| 13 | Construction of Tank | 6 | 0 | 3 | 1 | 10.78 | 9.24 | 86% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 4 | 0 | 4.67 | 4.16 | 89% |
| 15 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 0 | 4.78 | 4.38 | 92% |
| 16 | Constr of Gabion | 2 | 0 | 0 | 2 | 9.52 | 0.00 | 0% |
| 17 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 1 | 0 | 1.35 | 1.14 | 84% |
| 18 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.66 | 0.14 | 21% |
| 19 | Culvert | 2 | 0 | 2 | 0 | 3.65 | 2.96 | 81% |
| 20 | Repair & Maint of Bund | 2 | 0 | 1 | 1 | 2.79 | 2.45 | 88% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 12.41 | 9.30 | 75% |
| 22 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 5.09 | 4.10 | 81% |
| 23 | Well Recharge | 1 | 1 | 0 | 0 | 0.24 | 0.00 | 1% |
| 24 | Construction of Play field | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.33 | 0.06 | 18% |
| 26 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 97% |
| Total | 882 | 5 | 671 | 28 | 296.90 | 205.18 |