| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 75 | 2 | 63 | 2 | 0.97 | 0.24 | 25% |
| 2 | Construction of Check Dam/Stop Dam | 65 | 1 | 22 | 32 | 1.27 | 0.80 | 63% |
| 3 | Rural Housing | 58 | 0 | 51 | 0 | 0.11 | 0.10 | 88% |
| 4 | Construction of Bund | 58 | 0 | 52 | 2 | 0.83 | 0.69 | 82% |
| 5 | Farm Pond | 28 | 0 | 21 | 3 | 0.43 | 0.34 | 80% |
| 6 | Construction of Trench | 21 | 0 | 12 | 8 | 1.37 | 0.98 | 72% |
| 7 | Boulder Check/Gully Plug | 21 | 0 | 16 | 2 | 0.68 | 0.62 | 90% |
| 8 | Construction of Tank | 19 | 0 | 3 | 1 | 0.78 | 0.67 | 87% |
| 9 | Poultry Shelter | 17 | 2 | 9 | 3 | 0.20 | 0.14 | 71% |
| 10 | Cattle Shed | 17 | 0 | 6 | 7 | 0.07 | 0.05 | 81% |
| 11 | Goat Shelter | 15 | 0 | 2 | 8 | 0.01 | 0.01 | 100% |
| 12 | Land Development | 14 | 0 | 13 | 0 | 0.51 | 0.43 | 85% |
| 13 | Construction of Well | 13 | 2 | 7 | 0 | 0.23 | 0.18 | 77% |
| 14 | Well Recharge | 8 | 0 | 0 | 0 | 0.02 | 0.02 | 91% |
| 15 | Construction of Road and Culvert | 7 | 0 | 5 | 1 | 0.40 | 0.41 | 103% |
| 16 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 17 | Constr of Cement Concrete Roads | 4 | 0 | 4 | 0 | 0.05 | 0.03 | 57% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Construction of Toilets | 3 | 0 | 2 | 0 | 0.12 | 0.07 | 55% |
| 20 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.05 | 0.05 | 98% |
| 21 | Nursery Development | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 18% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.02 | 0.00 | 8% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.03 | 0.01 | 50% |
| 24 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 26 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 462 | 7 | 294 | 81 | 8.16 | 5.86 |