| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 175 | 14 | 152 | 0 | 0.34 | 0.29 | 85% |
| 2 | Farm Pond | 152 | 0 | 121 | 8 | 2.01 | 1.21 | 60% |
| 3 | Construction of Check Dam/Stop Dam | 91 | 0 | 71 | 4 | 0.64 | 0.46 | 72% |
| 4 | Land Development | 82 | 0 | 50 | 14 | 0.47 | 0.36 | 77% |
| 5 | Construction of Bund | 37 | 0 | 33 | 4 | 0.47 | 0.32 | 67% |
| 6 | Solid and Liquid Waste Management | 36 | 0 | 18 | 18 | 0.29 | 0.14 | 46% |
| 7 | Plantation | 30 | 15 | 13 | 0 | 0.53 | 0.21 | 39% |
| 8 | Construction of Road and Culvert | 26 | 1 | 15 | 3 | 0.89 | 0.70 | 78% |
| 9 | Construction of Well | 22 | 0 | 15 | 1 | 0.45 | 0.32 | 70% |
| 10 | Construction of Trench | 22 | 0 | 5 | 16 | 0.07 | 0.05 | 74% |
| 11 | Constr of Cement Concrete Roads | 16 | 1 | 5 | 4 | 0.25 | 0.06 | 24% |
| 12 | Construction of Percolation Tank | 13 | 0 | 13 | 0 | 0.32 | 0.24 | 76% |
| 13 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 4 | 0 | 0.03 | 0.03 | 91% |
| 14 | Other Works | 7 | 0 | 4 | 3 | 0.14 | 0.07 | 46% |
| 15 | Repair & maint of Pond/ Tank | 6 | 0 | 2 | 2 | 0.26 | 0.06 | 23% |
| 16 | Well Recharge | 6 | 0 | 0 | 6 | 0.12 | 0.00 | 0% |
| 17 | Construction of Recharge Pits | 5 | 0 | 1 | 0 | 0.01 | 0.01 | 71% |
| 18 | Constr of Gabion | 4 | 0 | 4 | 0 | 0.04 | 0.03 | 63% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 3 | 0 | 0.14 | 0.13 | 89% |
| 20 | Constr of Aganwadi | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 81% |
| 22 | Repair & maint of Gully Plugs | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Construction of Tank | 2 | 0 | 2 | 0 | 0.21 | 0.17 | 81% |
| 24 | Cattle Shed | 2 | 0 | 1 | 1 | 0.04 | 0.02 | 42% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.07 | 0.05 | 70% |
| 26 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.05 | 0.04 | 76% |
| 27 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 81% |
| 28 | Construction of Play field | 1 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 30 | Repair & Maint of Community infrastructure | 1 | 1 | 0 | 0 | 0.09 | 0.08 | 83% |
| 31 | Nursery Development | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 87% |
| 32 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 19% |
| 33 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.07 | 0.07 | 107% |
| Total | 763 | 32 | 540 | 89 | 8.10 | 5.11 |