| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 661 | 5 | 617 | 0 | 1.43 | 1.33 | 93% |
| 2 | Land Development | 131 | 0 | 109 | 4 | 0.48 | 0.34 | 71% |
| 3 | Farm Pond | 80 | 2 | 31 | 4 | 0.54 | 0.32 | 59% |
| 4 | Construction of Bund | 74 | 0 | 10 | 64 | 0.53 | 0.19 | 36% |
| 5 | Plantation | 66 | 9 | 26 | 20 | 1.24 | 0.27 | 21% |
| 6 | Construction of Check Dam/Stop Dam | 56 | 0 | 21 | 35 | 1.27 | 0.87 | 68% |
| 7 | Construction of Well | 42 | 2 | 7 | 6 | 0.29 | 0.15 | 50% |
| 8 | Construction of Percolation Tank | 30 | 0 | 7 | 6 | 0.76 | 0.34 | 45% |
| 9 | Construction of NADEP/Vermi Compost Pit | 22 | 1 | 15 | 6 | 0.28 | 0.19 | 66% |
| 10 | Cattle Shed | 20 | 0 | 0 | 0 | 0.11 | 0.00 | 0% |
| 11 | Well Recharge | 18 | 0 | 1 | 6 | 0.31 | 0.01 | 3% |
| 12 | Construction of Toilets | 15 | 0 | 5 | 9 | 0.12 | 0.05 | 41% |
| 13 | Solid and Liquid Waste Management | 14 | 0 | 5 | 8 | 0.11 | 0.07 | 65% |
| 14 | Constr of Cement Concrete Roads | 13 | 0 | 6 | 4 | 0.66 | 0.51 | 78% |
| 15 | Construction of Tank | 11 | 0 | 0 | 11 | 0.01 | 0.00 | 0% |
| 16 | Construction of Road and Culvert | 9 | 0 | 7 | 2 | 0.34 | 0.15 | 45% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0 | 5 | 1 | 0.11 | 0.05 | 49% |
| 18 | Underground Dyke for Ground Water Recharge | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 19 | Construction of Play field | 5 | 0 | 5 | 0 | 0.14 | 0.02 | 15% |
| 20 | Constr of Aganwadi | 2 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 21 | Construction of Trench | 2 | 0 | 1 | 0 | 0.08 | 0.03 | 38% |
| 22 | Construction of Recharge Pits | 2 | 0 | 1 | 1 | 0.04 | 0.02 | 57% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Renovation of traditional water bodies | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| Total | 1,290 | 19 | 879 | 197 | 8.90 | 4.90 |