| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 79 | 2 | 45 | 27 | 26.78 | 17.19 | 64% |
| 2 | Rural Housing | 53 | 0 | 52 | 0 | 10.15 | 6.84 | 67% |
| 3 | Construction of Check Dam/Stop Dam | 35 | 0 | 7 | 7 | 18.92 | 5.69 | 30% |
| 4 | Plantation | 35 | 2 | 20 | 9 | 53.55 | 17.96 | 34% |
| 5 | Land Development | 30 | 0 | 23 | 4 | 26.34 | 14.89 | 57% |
| 6 | Constr of Cement Concrete Roads | 13 | 2 | 7 | 2 | 21.45 | 4.43 | 21% |
| 7 | Cattle Shed | 12 | 1 | 11 | 0 | 9.04 | 6.52 | 72% |
| 8 | Construction of Road and Culvert | 11 | 0 | 7 | 2 | 35.66 | 23.08 | 65% |
| 9 | Farm Pond | 8 | 0 | 4 | 1 | 8.09 | 3.68 | 45% |
| 10 | Construction of Trench | 2 | 0 | 0 | 0 | 3.00 | 0.00 | 0% |
| 11 | Construction of Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 12 | Construction of Recharge Pits | 2 | 0 | 1 | 0 | 0.27 | 0.14 | 51% |
| 13 | Repair & Maint of Bund | 2 | 0 | 1 | 0 | 1.31 | 0.94 | 72% |
| 14 | Repair & maint of Road | 2 | 0 | 0 | 1 | 10.00 | 6.45 | 64% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 17 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 1.80 | 1.83 | 102% |
| 18 | Goat Shelter | 1 | 1 | 0 | 0 | 0.52 | 0.03 | 6% |
| 19 | Well Recharge | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 4.43 | 1.88 | 43% |
| Total | 292 | 8 | 180 | 56 | 231.32 | 111.55 |