| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 372 | 0 | 356 | 4 | 0.69 | 0.66 | 95% |
| 2 | Construction of Bund | 134 | 0 | 78 | 40 | 1.66 | 1.28 | 77% |
| 3 | Land Development | 90 | 0 | 56 | 3 | 0.90 | 0.57 | 63% |
| 4 | Construction of Toilets | 76 | 0 | 71 | 3 | 0.09 | 0.08 | 89% |
| 5 | Farm Pond | 56 | 0 | 18 | 1 | 0.52 | 0.31 | 61% |
| 6 | Construction of Check Dam/Stop Dam | 43 | 0 | 25 | 8 | 1.18 | 0.59 | 50% |
| 7 | Construction of Road and Culvert | 40 | 0 | 26 | 4 | 2.37 | 1.46 | 62% |
| 8 | Constr of Cement Concrete Roads | 37 | 0 | 23 | 6 | 0.36 | 0.18 | 50% |
| 9 | Plantation | 37 | 5 | 10 | 8 | 0.75 | 0.33 | 44% |
| 10 | Solid and Liquid Waste Management | 22 | 0 | 4 | 15 | 0.08 | 0.02 | 28% |
| 11 | Cattle Shed | 22 | 0 | 7 | 11 | 0.09 | 0.06 | 64% |
| 12 | Construction of NADEP/Vermi Compost Pit | 20 | 0 | 7 | 6 | 0.05 | 0.01 | 23% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 12 | 0 | 5 | 0 | 0.31 | 0.23 | 75% |
| 14 | Construction of Tank | 11 | 0 | 2 | 4 | 0.34 | 0.13 | 37% |
| 15 | Well Recharge | 9 | 0 | 2 | 1 | 0.07 | 0.04 | 49% |
| 16 | Construction of Percolation Tank | 9 | 0 | 5 | 0 | 0.28 | 0.23 | 82% |
| 17 | Renovation of traditional water bodies | 6 | 0 | 6 | 0 | 0.51 | 0.31 | 62% |
| 18 | Other Works | 6 | 0 | 1 | 2 | 0.02 | 0.01 | 49% |
| 19 | Terracing | 6 | 0 | 1 | 2 | 0.04 | 0.03 | 88% |
| 20 | Works for Flood Control and Protection | 5 | 0 | 4 | 1 | 0.41 | 0.41 | 101% |
| 21 | Construction of Trench | 5 | 0 | 3 | 2 | 0.06 | 0.03 | 50% |
| 22 | Construction of Well | 5 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 23 | Lining of Canal | 4 | 0 | 1 | 3 | 0.07 | 0.07 | 104% |
| 24 | Construction of Canal | 4 | 0 | 4 | 0 | 0.43 | 0.42 | 99% |
| 25 | Deepening / Desilting of Flood Channels | 4 | 0 | 1 | 3 | 0.01 | 0.01 | 98% |
| 26 | Boulder Check/Gully Plug | 4 | 0 | 4 | 0 | 0.01 | 0.01 | 85% |
| 27 | Repair & Maint of Bund | 4 | 0 | 2 | 2 | 0.08 | 0.07 | 92% |
| 28 | Bio-Fertilizer | 3 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 29 | Construction of Recharge Pits | 3 | 0 | 2 | 0 | 0.01 | 0.00 | 41% |
| 30 | Constr of Gabion | 3 | 0 | 2 | 1 | 0.01 | 0.01 | 100% |
| 31 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 2 | 1 | 0.00 | 0.00 | 91% |
| 32 | Poultry Shelter | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 33 | Culvert | 2 | 0 | 1 | 1 | 0.09 | 0.08 | 96% |
| 34 | Repair & maint of Road | 2 | 0 | 1 | 1 | 0.14 | 0.13 | 90% |
| 35 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 36 | Construction of building/workshed for SHG | 2 | 0 | 0 | 1 | 0.06 | 0.03 | 56% |
| 37 | Goat Shelter | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 38 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 87% |
| 39 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.13 | 0.13 | 100% |
| 41 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.08 | 0.08 | 95% |
| 42 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,072 | 5 | 733 | 138 | 11.98 | 8.03 |