| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 161 | 9 | 137 | 1 | 0.34 | 0.27 | 82% |
| 2 | Construction of Toilets | 98 | 0 | 7 | 1 | 0.17 | 0.02 | 12% |
| 3 | Construction of Bund | 70 | 0 | 33 | 35 | 1.14 | 0.95 | 84% |
| 4 | Construction of Check Dam/Stop Dam | 49 | 1 | 24 | 21 | 1.52 | 1.18 | 78% |
| 5 | Farm Pond | 38 | 1 | 27 | 0 | 0.65 | 0.50 | 77% |
| 6 | Boulder Check/Gully Plug | 38 | 0 | 13 | 23 | 0.31 | 0.14 | 47% |
| 7 | Land Development | 37 | 0 | 31 | 0 | 0.51 | 0.20 | 40% |
| 8 | Plantation | 36 | 0 | 23 | 9 | 0.64 | 0.15 | 24% |
| 9 | Construction of Tank | 25 | 2 | 4 | 14 | 1.32 | 1.07 | 81% |
| 10 | Construction of Percolation Tank | 25 | 1 | 12 | 12 | 2.24 | 1.96 | 88% |
| 11 | Constr of Cement Concrete Roads | 17 | 1 | 9 | 4 | 0.90 | 0.58 | 65% |
| 12 | Construction of Trench | 16 | 0 | 8 | 7 | 0.45 | 0.36 | 79% |
| 13 | Construction of Well | 12 | 0 | 3 | 2 | 0.09 | 0.07 | 73% |
| 14 | Cattle Shed | 11 | 0 | 11 | 0 | 0.09 | 0.09 | 91% |
| 15 | Constr of Gabion | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 16 | Construction of Road and Culvert | 7 | 0 | 6 | 1 | 0.30 | 0.16 | 53% |
| 17 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 0 | 5 | 0.04 | 0.00 | 0% |
| 18 | Construction of Recharge Pits | 4 | 0 | 1 | 1 | 0.03 | 0.02 | 63% |
| 19 | Terracing | 3 | 0 | 2 | 1 | 0.03 | 0.01 | 53% |
| 20 | Repair & maint of Road | 3 | 0 | 1 | 2 | 0.10 | 0.10 | 94% |
| 21 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.10 | 0.11 | 107% |
| 22 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 74% |
| 23 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.15 | 0.04 | 26% |
| 24 | Other Works | 2 | 0 | 2 | 0 | 0.03 | 0.03 | 87% |
| 25 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 61% |
| 27 | Construction of Canal | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 77% |
| 28 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Culvert | 1 | 0 | 0 | 1 | 0.12 | 0.00 | 0% |
| 30 | Goat Shelter | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 98% |
| 31 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 87% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.13 | 0.13 | 96% |
| 34 | Well Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Construction of Play field | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 26% |
| Total | 683 | 15 | 366 | 149 | 11.56 | 8.24 |