| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 230 | 25 | 197 | 0 | 45.78 | 40.47 | 88% |
| 2 | Construction of Bund | 86 | 0 | 65 | 16 | 63.46 | 47.56 | 75% |
| 3 | Renovation of traditional water bodies | 68 | 0 | 26 | 0 | 51.89 | 15.35 | 30% |
| 4 | Construction of Check Dam/Stop Dam | 66 | 0 | 51 | 2 | 45.31 | 66.42 | 147% |
| 5 | Land Development | 60 | 0 | 35 | 3 | 30.56 | 17.69 | 58% |
| 6 | Constr of Cement Concrete Roads | 44 | 0 | 34 | 1 | 90.35 | 71.51 | 79% |
| 7 | Construction of Road and Culvert | 28 | 0 | 15 | 8 | 34.67 | 53.47 | 154% |
| 8 | Solid and Liquid Waste Management | 14 | 0 | 3 | 0 | 4.21 | 3.09 | 74% |
| 9 | Farm Pond | 13 | 0 | 5 | 0 | 8.35 | 4.05 | 49% |
| 10 | Plantation | 12 | 2 | 6 | 1 | 95.03 | 30.14 | 32% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 12 | 0 | 9 | 0 | 9.37 | 3.96 | 42% |
| 12 | Construction of Well | 8 | 0 | 5 | 0 | 16.26 | 6.19 | 38% |
| 13 | Goat Shelter | 6 | 0 | 0 | 0 | 0.94 | 0.00 | 0% |
| 14 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 0 | 0 | 0.10 | 0.00 | 0% |
| 15 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 4 | 5.98 | 0.00 | 0% |
| 16 | Construction of Trench | 4 | 0 | 3 | 0 | 1.85 | 1.51 | 82% |
| 17 | Constr of Compound wall | 4 | 0 | 0 | 3 | 0.27 | 0.19 | 72% |
| 18 | Community Sanitary Complex | 3 | 0 | 3 | 0 | 2.44 | 2.32 | 95% |
| 19 | Repair & Maint of Community infrastructure | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Construction of Tank | 2 | 0 | 1 | 1 | 0.57 | 0.16 | 28% |
| 21 | Repair & Maint of Bund | 2 | 0 | 1 | 1 | 2.71 | 1.21 | 45% |
| 22 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.41 | 0.40 | 99% |
| 23 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.19 | 0.00 | 0% |
| 25 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.16 | 0.00 | 0% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.98 | 0.00 | 0% |
| Total | 680 | 27 | 460 | 43 | 511.84 | 365.69 |