| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 66 | 1 | 50 | 6 | 1.31 | 0.54 | 42% |
| 2 | Rural Housing | 58 | 0 | 52 | 0 | 0.10 | 0.09 | 91% |
| 3 | Boulder Check/Gully Plug | 56 | 0 | 38 | 17 | 1.01 | 0.78 | 77% |
| 4 | Land Development | 36 | 0 | 31 | 0 | 0.44 | 0.30 | 70% |
| 5 | Construction of Tank | 29 | 0 | 2 | 3 | 0.32 | 0.25 | 78% |
| 6 | Construction of Well | 26 | 2 | 5 | 3 | 0.40 | 0.26 | 64% |
| 7 | Construction of Bund | 24 | 0 | 20 | 4 | 0.79 | 0.64 | 80% |
| 8 | Construction of Percolation Tank | 24 | 0 | 8 | 12 | 0.85 | 0.78 | 93% |
| 9 | Well Recharge | 23 | 0 | 2 | 11 | 0.16 | 0.09 | 52% |
| 10 | Construction of Check Dam/Stop Dam | 22 | 0 | 21 | 1 | 0.41 | 0.32 | 78% |
| 11 | Farm Pond | 19 | 0 | 13 | 2 | 0.21 | 0.11 | 55% |
| 12 | Cattle Shed | 18 | 0 | 0 | 13 | 0.05 | 0.00 | 0% |
| 13 | Constr of Cement Concrete Roads | 18 | 0 | 6 | 11 | 0.36 | 0.32 | 89% |
| 14 | Construction of NADEP/Vermi Compost Pit | 13 | 0 | 13 | 0 | 0.03 | 0.02 | 84% |
| 15 | Construction of Trench | 13 | 0 | 5 | 6 | 0.44 | 0.35 | 80% |
| 16 | Construction of Road and Culvert | 10 | 1 | 9 | 0 | 1.01 | 0.46 | 45% |
| 17 | Goat Shelter | 5 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 18 | Repair & maint of Gully Plugs | 3 | 0 | 2 | 1 | 0.10 | 0.09 | 96% |
| 19 | Repair & Maint of Community infrastructure | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 79% |
| 21 | Construction of Spur | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 11% |
| 22 | Nursery Development | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 62% |
| 23 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 102% |
| 25 | Construction of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 473 | 4 | 282 | 95 | 8.10 | 5.47 |