| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 225 | 1 | 190 | 14 | 1.78 | 1.23 | 69% |
| 2 | Rural Housing | 210 | 0 | 206 | 0 | 0.41 | 0.40 | 97% |
| 3 | Construction of Check Dam/Stop Dam | 95 | 0 | 71 | 4 | 1.17 | 0.66 | 57% |
| 4 | Construction of Bund | 47 | 0 | 31 | 1 | 0.32 | 0.22 | 69% |
| 5 | Plantation | 36 | 0 | 29 | 1 | 0.65 | 0.20 | 31% |
| 6 | Farm Pond | 29 | 0 | 24 | 0 | 0.34 | 0.25 | 75% |
| 7 | Construction of Trench | 29 | 0 | 24 | 0 | 0.12 | 0.09 | 82% |
| 8 | Construction of Well | 24 | 0 | 17 | 1 | 0.53 | 0.37 | 69% |
| 9 | Construction of NADEP/Vermi Compost Pit | 22 | 0 | 16 | 4 | 0.03 | 0.03 | 85% |
| 10 | Construction of Road and Culvert | 18 | 0 | 5 | 4 | 0.48 | 0.06 | 12% |
| 11 | Well Recharge | 17 | 4 | 0 | 7 | 0.23 | 0.04 | 16% |
| 12 | Construction of Recharge Pits | 16 | 10 | 2 | 2 | 0.14 | 0.02 | 16% |
| 13 | Constr of Cement Concrete Roads | 15 | 0 | 13 | 1 | 0.26 | 0.12 | 48% |
| 14 | Boulder Check/Gully Plug | 12 | 0 | 12 | 0 | 0.30 | 0.25 | 84% |
| 15 | Repair & Maint of Check Dam/Stop Dam | 12 | 0 | 4 | 4 | 0.26 | 0.21 | 81% |
| 16 | Repair & maint of Water Harvesting Structures | 10 | 0 | 1 | 4 | 0.12 | 0.11 | 94% |
| 17 | Construction of Tank | 7 | 1 | 1 | 2 | 0.70 | 0.33 | 47% |
| 18 | Constr of Kitchen Shed | 5 | 0 | 2 | 3 | 0.01 | 0.00 | 19% |
| 19 | Cattle Shed | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.05 | 0.05 | 97% |
| 21 | Constr of Gabion | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 0.08 | 0.08 | 96% |
| 23 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 0.12 | 0.04 | 36% |
| 24 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 25 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 1% |
| 28 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| Total | 848 | 16 | 655 | 61 | 8.13 | 4.78 |