| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Farm Pond | 506 | 1 | 402 | 0 | 1.48 | 0.70 | 47% |
| 2 | Rural Housing | 444 | 2 | 432 | 2 | 0.81 | 0.75 | 92% |
| 3 | Construction of Bund | 296 | 0 | 201 | 28 | 2.31 | 1.58 | 69% |
| 4 | Construction of Check Dam/Stop Dam | 145 | 0 | 89 | 40 | 2.06 | 1.62 | 79% |
| 5 | Land Development | 140 | 0 | 66 | 40 | 0.88 | 0.44 | 51% |
| 6 | Plantation | 74 | 1 | 51 | 5 | 0.60 | 0.13 | 22% |
| 7 | Boulder Check/Gully Plug | 34 | 0 | 25 | 8 | 0.23 | 0.18 | 77% |
| 8 | Cattle Shed | 32 | 3 | 15 | 6 | 0.18 | 0.14 | 77% |
| 9 | Construction of Road and Culvert | 26 | 1 | 17 | 5 | 0.92 | 0.62 | 68% |
| 10 | Well Recharge | 22 | 0 | 17 | 1 | 0.37 | 0.23 | 63% |
| 11 | Constr of Cement Concrete Roads | 16 | 0 | 10 | 1 | 0.17 | 0.21 | 124% |
| 12 | Construction of Well | 11 | 0 | 10 | 0 | 0.23 | 0.10 | 42% |
| 13 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 1 | 0 | 0.02 | 0.00 | 20% |
| 14 | Construction of Trench | 9 | 0 | 8 | 0 | 0.40 | 0.60 | 150% |
| 15 | Construction of Tank | 6 | 0 | 1 | 0 | 0.09 | 0.02 | 29% |
| 16 | Constr of Gabion | 6 | 1 | 1 | 3 | 0.10 | 0.02 | 24% |
| 17 | Repair & maint of Pond/ Tank | 6 | 1 | 1 | 4 | 0.07 | 0.05 | 76% |
| 18 | Nursery Development | 5 | 0 | 1 | 0 | 0.01 | 0.00 | 34% |
| 19 | Construction of Recharge Pits | 4 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 20 | Construction of Toilets | 3 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 21 | Other Works | 3 | 1 | 0 | 1 | 0.01 | 0.01 | 81% |
| 22 | Renovation of traditional water bodies | 3 | 0 | 2 | 0 | 0.09 | 0.05 | 54% |
| 23 | Bio-Fertilizer | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 0% |
| 24 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.04 | 0.04 | 97% |
| 25 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 31% |
| 27 | Constr of Kitchen Shed | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 29 | Culvert | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 43% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.00 | 0.02 | 0% |
| 31 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,810 | 11 | 1,355 | 146 | 11.17 | 7.53 |