| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 306 | 0 | 303 | 1 | 0.51 | 0.48 | 93% |
| 2 | Plantation | 157 | 3 | 96 | 33 | 2.06 | 0.70 | 34% |
| 3 | Construction of NADEP/Vermi Compost Pit | 142 | 0 | 24 | 113 | 0.33 | 0.14 | 41% |
| 4 | Construction of Bund | 123 | 1 | 46 | 68 | 0.98 | 0.79 | 81% |
| 5 | Construction of Check Dam/Stop Dam | 106 | 0 | 58 | 14 | 1.35 | 1.14 | 85% |
| 6 | Construction of Well | 66 | 1 | 42 | 17 | 1.03 | 0.80 | 77% |
| 7 | Farm Pond | 46 | 1 | 11 | 13 | 0.57 | 0.34 | 59% |
| 8 | Solid and Liquid Waste Management | 39 | 1 | 0 | 37 | 0.27 | 0.22 | 80% |
| 9 | Constr of Cement Concrete Roads | 33 | 1 | 20 | 9 | 0.34 | 0.19 | 57% |
| 10 | Boulder Check/Gully Plug | 27 | 1 | 10 | 14 | 0.27 | 0.23 | 83% |
| 11 | Construction of Toilets | 24 | 0 | 11 | 10 | 0.03 | 0.01 | 48% |
| 12 | Construction of Road and Culvert | 23 | 0 | 17 | 1 | 1.40 | 0.60 | 43% |
| 13 | Constr of Gabion | 17 | 1 | 5 | 11 | 0.29 | 0.22 | 77% |
| 14 | Cattle Shed | 13 | 0 | 4 | 9 | 0.04 | 0.03 | 77% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0 | 6 | 0 | 0.00 | 0.00 | 84% |
| 16 | Well Recharge | 7 | 0 | 2 | 3 | 0.06 | 0.02 | 41% |
| 17 | Construction of Percolation Tank | 7 | 0 | 3 | 3 | 0.21 | 0.06 | 26% |
| 18 | Construction of Tank | 7 | 0 | 0 | 5 | 0.10 | 0.00 | 0% |
| 19 | Construction of Recharge Pits | 6 | 0 | 5 | 0 | 0.01 | 0.01 | 99% |
| 20 | Land Development | 6 | 0 | 6 | 0 | 0.28 | 0.14 | 49% |
| 21 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 22 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 0.27 | 0.23 | 87% |
| 23 | Construction of Trench | 2 | 0 | 1 | 0 | 0.02 | 0.03 | 105% |
| 24 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.05 | 0.05 | 92% |
| 25 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 0% |
| 26 | Repair & Maint of Community infrastructure | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 27 | Construction of Play field | 1 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 99% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 74% |
| 30 | Construction of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 0.13 | 0.13 | 100% |
| 31 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 33 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,185 | 10 | 679 | 370 | 10.67 | 6.57 |