| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 345 | 0 | 216 | 122 | 1.49 | 1.19 | 80% |
| 2 | Rural Housing | 291 | 10 | 275 | 0 | 0.58 | 0.51 | 88% |
| 3 | Construction of Check Dam/Stop Dam | 254 | 2 | 237 | 4 | 12.00 | 0.89 | 7% |
| 4 | Farm Pond | 120 | 2 | 77 | 10 | 1.67 | 1.17 | 70% |
| 5 | Construction of Well | 48 | 0 | 20 | 25 | 0.62 | 0.27 | 44% |
| 6 | Plantation | 19 | 2 | 11 | 1 | 0.24 | 0.07 | 29% |
| 7 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 13 | 3 | 0.06 | 0.03 | 49% |
| 8 | Solid and Liquid Waste Management | 11 | 0 | 8 | 1 | 0.14 | 0.11 | 80% |
| 9 | Construction of Road and Culvert | 11 | 0 | 6 | 1 | 0.40 | 0.31 | 77% |
| 10 | Construction of Trench | 10 | 0 | 9 | 0 | 0.20 | 0.11 | 54% |
| 11 | Constr of Cement Concrete Roads | 9 | 0 | 6 | 0 | 0.16 | 0.04 | 27% |
| 12 | Land Development | 9 | 0 | 6 | 0 | 0.16 | 0.15 | 92% |
| 13 | Well Recharge | 8 | 0 | 0 | 6 | 0.04 | 0.00 | 9% |
| 14 | Repair & maint of Pond/ Tank | 5 | 0 | 3 | 0 | 0.37 | 0.35 | 93% |
| 15 | Cattle Shed | 5 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 0 | 5 | 0.11 | 0.00 | 0% |
| 17 | Deepening / Desilting of Flood Channels | 4 | 0 | 4 | 0 | 3.90 | 0.07 | 2% |
| 18 | Nursery Development | 3 | 0 | 1 | 2 | 0.07 | 0.02 | 32% |
| 19 | Repair & maint of Water Harvesting Structures | 3 | 0 | 1 | 0 | 0.29 | 0.28 | 94% |
| 20 | Construction of Toilets | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 21 | Construction of Tank | 2 | 0 | 1 | 1 | 0.05 | 0.04 | 74% |
| 22 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 23 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 85% |
| 24 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 26 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.10 | 0.08 | 82% |
| 27 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,187 | 16 | 897 | 183 | 22.77 | 5.71 |