| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 199 | 5 | 138 | 19 | 0.33 | 0.24 | 74% |
| 2 | Repair & maint of Water Harvesting Structures | 124 | 0 | 55 | 62 | 0.31 | 0.26 | 83% |
| 3 | Construction of Percolation Tank | 86 | 0 | 13 | 66 | 1.71 | 1.38 | 81% |
| 4 | Construction of Check Dam/Stop Dam | 49 | 5 | 32 | 6 | 2.74 | 1.64 | 60% |
| 5 | Repair & maint of Pond/ Tank | 32 | 1 | 8 | 18 | 0.78 | 0.70 | 90% |
| 6 | Repair & Maint of Check Dam/Stop Dam | 30 | 0 | 5 | 25 | 0.47 | 0.44 | 94% |
| 7 | Construction of Road and Culvert | 29 | 0 | 17 | 7 | 2.33 | 1.91 | 82% |
| 8 | Constr of Cement Concrete Roads | 29 | 5 | 19 | 2 | 0.38 | 0.18 | 49% |
| 9 | Repair & maint of Percolation Tank | 18 | 1 | 3 | 13 | 0.42 | 0.38 | 90% |
| 10 | Terracing | 18 | 0 | 1 | 16 | 0.08 | 0.03 | 33% |
| 11 | Well Recharge | 17 | 4 | 4 | 2 | 0.12 | 0.11 | 92% |
| 12 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 4 | 12 | 0.07 | 0.04 | 63% |
| 13 | Land Development | 14 | 0 | 1 | 13 | 0.05 | 0.04 | 83% |
| 14 | Plantation | 13 | 0 | 4 | 7 | 0.22 | 0.06 | 27% |
| 15 | Construction of Bund | 12 | 1 | 2 | 4 | 0.16 | 0.12 | 75% |
| 16 | Solid and Liquid Waste Management | 12 | 0 | 0 | 12 | 0.17 | 0.00 | 0% |
| 17 | Construction of Tank | 11 | 0 | 5 | 5 | 0.42 | 0.36 | 84% |
| 18 | Construction of Well | 11 | 1 | 3 | 2 | 0.14 | 0.07 | 52% |
| 19 | Construction of Toilets | 7 | 0 | 5 | 0 | 0.01 | 0.01 | 77% |
| 20 | Culvert | 6 | 0 | 5 | 0 | 0.46 | 0.43 | 93% |
| 21 | Constr of Gabion | 6 | 0 | 2 | 4 | 0.11 | 0.12 | 115% |
| 22 | Piggery Shelter | 6 | 1 | 0 | 5 | 0.06 | 0.00 | 6% |
| 23 | Repair & Maint of Bund | 5 | 0 | 0 | 4 | 0.01 | 0.00 | 46% |
| 24 | Construction of Trench | 5 | 0 | 1 | 3 | 0.04 | 0.04 | 82% |
| 25 | Farm Pond | 4 | 2 | 1 | 0 | 0.09 | 0.06 | 62% |
| 26 | Underground Dyke for Ground Water Recharge | 4 | 0 | 4 | 0 | 0.10 | 0.07 | 71% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 3 | 0 | 0.33 | 0.31 | 93% |
| 28 | Community Sanitary Complex | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 29 | Construction of Spur | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 30 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 32 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Constr of Aganwadi | 1 | 1 | 0 | 0 | 0.05 | 0.03 | 61% |
| 34 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 35 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.34 | 0.10 | 30% |
| 36 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 37 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 38 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 779 | 27 | 336 | 315 | 12.52 | 9.13 |