| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 279 | 1 | 271 | 1 | 46.09 | 43.59 | 95% |
| 2 | Construction of Bund | 70 | 0 | 43 | 27 | 68.30 | 55.41 | 81% |
| 3 | Construction of Well | 39 | 0 | 24 | 0 | 47.46 | 29.17 | 62% |
| 4 | Constr of Cement Concrete Roads | 34 | 0 | 24 | 6 | 30.94 | 13.83 | 45% |
| 5 | Plantation | 31 | 5 | 17 | 1 | 75.00 | 25.23 | 34% |
| 6 | Cattle Shed | 22 | 0 | 6 | 12 | 6.54 | 2.36 | 36% |
| 7 | Farm Pond | 20 | 0 | 14 | 4 | 20.09 | 13.26 | 66% |
| 8 | Land Development | 18 | 0 | 7 | 8 | 7.18 | 3.51 | 49% |
| 9 | Construction of Road and Culvert | 13 | 0 | 8 | 1 | 94.57 | 28.02 | 30% |
| 10 | Solid and Liquid Waste Management | 8 | 0 | 2 | 6 | 1.30 | 1.17 | 90% |
| 11 | Constr of Compound wall | 7 | 0 | 5 | 2 | 3.87 | 3.57 | 93% |
| 12 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 3 | 1 | 1.63 | 0.74 | 46% |
| 13 | Construction of Check Dam/Stop Dam | 5 | 0 | 4 | 0 | 43.61 | 24.42 | 56% |
| 14 | Boulder Check/Gully Plug | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Construction of Toilets | 5 | 0 | 0 | 0 | 1.12 | 0.00 | 0% |
| 16 | Well Recharge | 4 | 0 | 2 | 0 | 0.52 | 0.47 | 91% |
| 17 | Constr of Food Grain storage | 3 | 0 | 1 | 0 | 19.28 | 9.63 | 50% |
| 18 | Construction of Play field | 2 | 0 | 2 | 0 | 11.78 | 3.22 | 27% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 1 | 6.50 | 3.49 | 54% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 4.85 | 1.06 | 22% |
| 21 | Construction of Recharge Pits | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 5.89 | 3.87 | 66% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.44 | 99% |
| Total | 580 | 6 | 437 | 72 | 496.95 | 266.47 |