| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 54 | 16 | 1 | 6 | 3.54 | 3.02 | 85% |
| 2 | Rural Housing | 26 | 0 | 4 | 0 | 0.07 | 0.01 | 8% |
| 3 | Plantation | 24 | 2 | 10 | 10 | 0.56 | 0.33 | 60% |
| 4 | Construction of Check Dam/Stop Dam | 15 | 0 | 4 | 11 | 0.35 | 0.34 | 97% |
| 5 | Construction of NADEP/Vermi Compost Pit | 14 | 0 | 0 | 14 | 0.07 | 0.00 | 0% |
| 6 | Construction of Recharge Pits | 11 | 0 | 2 | 3 | 0.02 | 0.00 | 8% |
| 7 | Construction of Bund | 9 | 1 | 2 | 4 | 0.66 | 0.49 | 75% |
| 8 | Land Development | 7 | 0 | 2 | 5 | 0.13 | 0.02 | 16% |
| 9 | Constr of Cement Concrete Roads | 7 | 0 | 4 | 1 | 0.08 | 0.05 | 59% |
| 10 | Construction of Road and Culvert | 6 | 0 | 4 | 0 | 0.35 | 0.17 | 47% |
| 11 | Works for Flood Control and Protection | 4 | 0 | 1 | 1 | 0.25 | 0.09 | 38% |
| 12 | Construction of Embankment | 4 | 0 | 1 | 3 | 0.20 | 0.09 | 47% |
| 13 | Construction of Spur | 4 | 0 | 2 | 2 | 0.30 | 0.28 | 93% |
| 14 | Construction of Trench | 3 | 0 | 2 | 1 | 0.20 | 0.15 | 75% |
| 15 | Boulder Check/Gully Plug | 2 | 1 | 1 | 0 | 0.23 | 0.22 | 96% |
| 16 | Constr of Gabion | 2 | 0 | 2 | 0 | 0.30 | 0.26 | 87% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Cattle Shed | 2 | 0 | 0 | 1 | 0.38 | 0.00 | 0% |
| 19 | Construction of Play field | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 89% |
| 20 | Well Recharge | 1 | 0 | 1 | 0 | 0.15 | 0.05 | 31% |
| 21 | Nursery Development | 1 | 0 | 0 | 1 | 0.15 | 0.00 | 0% |
| 22 | Farm Pond | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 85% |
| 24 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| 26 | Renovation of traditional water bodies | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 205 | 20 | 46 | 68 | 8.05 | 5.63 |