| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 302 | 21 | 163 | 12 | 0.62 | 0.32 | 52% |
| 2 | Construction of Check Dam/Stop Dam | 84 | 2 | 39 | 33 | 1.71 | 0.89 | 52% |
| 3 | Plantation | 83 | 0 | 36 | 42 | 1.12 | 0.71 | 63% |
| 4 | Renovation of traditional water bodies | 54 | 0 | 52 | 0 | 0.34 | 0.14 | 40% |
| 5 | Construction of Tank | 45 | 1 | 4 | 10 | 1.48 | 0.68 | 46% |
| 6 | Farm Pond | 35 | 2 | 12 | 8 | 0.45 | 0.22 | 49% |
| 7 | Construction of Bund | 34 | 0 | 8 | 19 | 0.54 | 0.41 | 75% |
| 8 | Land Development | 26 | 0 | 4 | 15 | 0.12 | 0.06 | 48% |
| 9 | Construction of Road and Culvert | 25 | 0 | 18 | 5 | 0.89 | 0.39 | 44% |
| 10 | Constr of Gabion | 21 | 1 | 8 | 11 | 0.20 | 0.09 | 46% |
| 11 | Constr of Cement Concrete Roads | 14 | 0 | 9 | 4 | 0.26 | 0.19 | 72% |
| 12 | Cattle Shed | 12 | 0 | 0 | 12 | 0.00 | 0.00 | 0% |
| 13 | Well Recharge | 11 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 14 | Construction of Recharge Pits | 10 | 0 | 7 | 2 | 0.02 | 0.01 | 39% |
| 15 | Construction of Toilets | 7 | 0 | 5 | 2 | 0.03 | 0.01 | 34% |
| 16 | Construction of Well | 7 | 2 | 2 | 3 | 0.11 | 0.05 | 47% |
| 17 | Repair & maint of Pond/ Tank | 6 | 0 | 3 | 3 | 0.03 | 0.01 | 34% |
| 18 | Construction of Trench | 5 | 1 | 3 | 1 | 0.37 | 0.27 | 74% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 1 | 2 | 0.15 | 0.14 | 99% |
| 20 | Boulder Check/Gully Plug | 3 | 0 | 1 | 2 | 0.03 | 0.02 | 90% |
| 21 | Construction of Percolation Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Road | 3 | 0 | 1 | 2 | 0.01 | 0.01 | 101% |
| 23 | Constr of Aganwadi | 3 | 0 | 2 | 1 | 0.12 | 0.09 | 73% |
| 24 | Bio-Fertilizer | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 30% |
| 25 | Construction of Play field | 2 | 0 | 2 | 0 | 0.10 | 0.05 | 54% |
| 26 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 27 | Piggery Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 72% |
| 28 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 63% |
| 29 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 87% |
| 31 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Construction of Village Haats | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 33 | Construction of Spur | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| Total | 808 | 30 | 385 | 199 | 8.83 | 4.84 |