| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 320 | 10 | 307 | 0 | 0.61 | 0.55 | 89% |
| 2 | Plantation | 53 | 4 | 30 | 8 | 0.63 | 0.22 | 35% |
| 3 | Construction of Check Dam/Stop Dam | 49 | 0 | 41 | 0 | 2.26 | 2.09 | 93% |
| 4 | Construction of Bund | 24 | 0 | 14 | 7 | 0.19 | 0.10 | 50% |
| 5 | Land Development | 22 | 0 | 16 | 4 | 0.21 | 0.17 | 84% |
| 6 | Construction of Road and Culvert | 20 | 0 | 14 | 3 | 1.43 | 0.96 | 67% |
| 7 | Construction of Well | 12 | 1 | 2 | 5 | 0.20 | 0.09 | 44% |
| 8 | Farm Pond | 12 | 1 | 4 | 2 | 0.26 | 0.09 | 37% |
| 9 | Repair & maint of Pond/ Tank | 10 | 0 | 3 | 5 | 0.38 | 0.31 | 83% |
| 10 | Constr of Cement Concrete Roads | 9 | 0 | 6 | 1 | 0.09 | 0.05 | 59% |
| 11 | Well Recharge | 8 | 1 | 2 | 0 | 0.07 | 0.04 | 48% |
| 12 | Cattle Shed | 8 | 0 | 0 | 8 | 0.01 | 0.00 | 0% |
| 13 | Construction of Percolation Tank | 8 | 0 | 6 | 0 | 0.60 | 0.53 | 88% |
| 14 | Goat Shelter | 8 | 0 | 0 | 7 | 0.02 | 0.00 | 0% |
| 15 | Constr of Kitchen Shed | 7 | 0 | 0 | 7 | 0.02 | 0.00 | 0% |
| 16 | Construction of Recharge Pits | 4 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 17 | Renovation of traditional water bodies | 4 | 0 | 4 | 0 | 0.23 | 0.17 | 75% |
| 18 | Construction of Tank | 3 | 0 | 2 | 0 | 0.08 | 0.05 | 61% |
| 19 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Poultry Shelter | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Water Harvesting Structures | 2 | 0 | 1 | 1 | 0.05 | 0.01 | 24% |
| 23 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Culvert | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 100% |
| 25 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.06 | 0.00 | 1% |
| 26 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 28 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 97% |
| 29 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 600 | 17 | 455 | 69 | 7.59 | 5.62 |