| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 334 | 8 | 262 | 6 | 0.67 | 0.53 | 78% |
| 2 | Land Development | 208 | 0 | 145 | 60 | 1.54 | 1.14 | 74% |
| 3 | Construction of NADEP/Vermi Compost Pit | 200 | 0 | 92 | 87 | 0.23 | 0.14 | 60% |
| 4 | Construction of Bund | 188 | 0 | 158 | 16 | 0.88 | 0.60 | 68% |
| 5 | Construction of Check Dam/Stop Dam | 170 | 0 | 104 | 8 | 3.94 | 1.63 | 41% |
| 6 | Construction of Trench | 127 | 0 | 108 | 3 | 1.69 | 1.49 | 89% |
| 7 | Farm Pond | 103 | 0 | 81 | 5 | 0.65 | 0.49 | 76% |
| 8 | Terracing | 86 | 0 | 19 | 67 | 0.11 | 0.08 | 72% |
| 9 | Plantation | 79 | 5 | 31 | 38 | 6.87 | 0.60 | 9% |
| 10 | Construction of Road and Culvert | 54 | 0 | 27 | 16 | 2.14 | 1.54 | 72% |
| 11 | Goat Shelter | 34 | 0 | 4 | 30 | 0.03 | 0.02 | 74% |
| 12 | Constr of Cement Concrete Roads | 26 | 0 | 13 | 9 | 0.45 | 0.41 | 91% |
| 13 | Construction of Toilets | 17 | 0 | 14 | 2 | 0.01 | 0.00 | 61% |
| 14 | Construction of Well | 12 | 0 | 10 | 0 | 0.27 | 0.03 | 12% |
| 15 | Construction of Recharge Pits | 10 | 0 | 4 | 0 | 0.17 | 0.13 | 80% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 9 | 0 | 6 | 0 | 0.03 | 0.02 | 57% |
| 17 | Repair & maint of Road | 7 | 0 | 4 | 3 | 0.31 | 0.30 | 96% |
| 18 | Well Recharge | 6 | 0 | 2 | 1 | 0.15 | 0.05 | 32% |
| 19 | Construction of Tank | 6 | 0 | 1 | 3 | 0.15 | 0.03 | 23% |
| 20 | Construction of Play field | 5 | 0 | 4 | 0 | 0.11 | 0.03 | 29% |
| 21 | Construction of Percolation Tank | 4 | 0 | 4 | 0 | 0.09 | 0.05 | 56% |
| 22 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 2 | 2 | 0.09 | 0.06 | 66% |
| 24 | Boulder Check/Gully Plug | 3 | 0 | 3 | 0 | 0.04 | 0.04 | 83% |
| 25 | Constr of Food Grain storage | 3 | 0 | 0 | 0 | 0.10 | 0.00 | 0% |
| 26 | Constr of Compound wall | 3 | 1 | 0 | 2 | 0.13 | 0.01 | 11% |
| 27 | Renovation of traditional water bodies | 3 | 0 | 0 | 0 | 0.13 | 0.00 | 0% |
| 28 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 62% |
| 29 | Solid and Liquid Waste Management | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 15% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 96% |
| 32 | Lining of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,712 | 14 | 1,102 | 361 | 21.13 | 9.56 |