| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 145 | 0 | 104 | 0 | 2.21 | 1.64 | 74% |
| 2 | Construction of Road and Culvert | 56 | 4 | 35 | 0 | 3.35 | 3.22 | 96% |
| 3 | Construction of Bund | 42 | 4 | 6 | 5 | 1.77 | 1.30 | 74% |
| 4 | Farm Pond | 29 | 1 | 28 | 0 | 0.08 | 0.17 | 197% |
| 5 | Rural Housing | 29 | 0 | 18 | 0 | 0.06 | 0.02 | 44% |
| 6 | Land Development | 17 | 0 | 16 | 0 | 0.09 | 0.15 | 165% |
| 7 | Construction of Tank | 14 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 8 | Construction of Trench | 13 | 0 | 5 | 0 | 0.01 | 0.01 | 66% |
| 9 | Construction of Check Dam/Stop Dam | 13 | 0 | 9 | 1 | 0.76 | 0.63 | 83% |
| 10 | Works for Flood Control and Protection | 13 | 3 | 6 | 3 | 1.31 | 0.86 | 66% |
| 11 | Plantation | 12 | 0 | 11 | 0 | 0.23 | 0.15 | 67% |
| 12 | Constr of Cement Concrete Roads | 9 | 0 | 7 | 0 | 0.45 | 0.38 | 85% |
| 13 | Construction of Recharge Pits | 7 | 0 | 1 | 0 | 0.01 | 0.00 | 61% |
| 14 | Construction of Percolation Tank | 6 | 1 | 2 | 0 | 0.74 | 0.67 | 92% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 16 | Repair & maint of Pond/ Tank | 3 | 1 | 2 | 0 | 0.11 | 0.11 | 92% |
| 17 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.00 | 0.07 | 0% |
| 18 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 3 | 0 | 0.05 | 0.05 | 95% |
| 19 | Repair & maint of Road | 2 | 0 | 1 | 0 | 0.15 | 0.15 | 98% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Culvert | 2 | 0 | 2 | 0 | 0.14 | 0.13 | 91% |
| 22 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| 23 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 74% |
| 26 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.00 | 0.01 | 0% |
| 27 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 102% |
| 28 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.05 | 35% |
| 29 | Repair & Maint of Bund | 1 | 1 | 0 | 0 | 0.15 | 0.00 | 3% |
| 30 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.15 | 0.12 | 84% |
| Total | 433 | 15 | 265 | 14 | 11.95 | 9.91 |