| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 231 | 4 | 218 | 0 | 0.45 | 0.37 | 82% |
| 2 | Terracing | 166 | 0 | 73 | 7 | 0.78 | 0.49 | 62% |
| 3 | Plantation | 126 | 11 | 28 | 17 | 1.94 | 0.76 | 39% |
| 4 | Construction of Check Dam/Stop Dam | 102 | 2 | 58 | 8 | 1.56 | 1.22 | 78% |
| 5 | Repair & maint of Water Harvesting Structures | 66 | 0 | 58 | 4 | 0.12 | 0.10 | 82% |
| 6 | Construction of Bund | 61 | 0 | 21 | 8 | 0.80 | 0.31 | 39% |
| 7 | Construction of Road and Culvert | 36 | 0 | 24 | 2 | 0.78 | 0.97 | 124% |
| 8 | Constr of Cement Concrete Roads | 32 | 0 | 22 | 3 | 1.22 | 0.67 | 55% |
| 9 | Construction of Well | 30 | 1 | 10 | 1 | 0.60 | 0.20 | 34% |
| 10 | Repair & Maint of Check Dam/Stop Dam | 19 | 0 | 13 | 0 | 0.04 | 0.03 | 80% |
| 11 | Well Recharge | 18 | 1 | 6 | 1 | 0.12 | 0.07 | 58% |
| 12 | Construction of Trench | 17 | 0 | 6 | 1 | 0.29 | 0.19 | 67% |
| 13 | Farm Pond | 17 | 0 | 7 | 0 | 0.15 | 0.04 | 29% |
| 14 | Renovation of traditional water bodies | 16 | 0 | 14 | 0 | 0.00 | 0.24 | 0% |
| 15 | Construction of Recharge Pits | 14 | 0 | 7 | 4 | 0.02 | 0.00 | 20% |
| 16 | Nursery Development | 13 | 0 | 10 | 1 | 0.07 | 0.04 | 64% |
| 17 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 0 | 2 | 0.03 | 0.00 | 0% |
| 18 | Construction of Tank | 10 | 2 | 2 | 0 | 1.43 | 1.07 | 75% |
| 19 | Repair & maint of Pond/ Tank | 9 | 0 | 3 | 1 | 0.05 | 0.02 | 44% |
| 20 | Repair & maint of Road | 9 | 0 | 2 | 4 | 0.03 | 0.04 | 112% |
| 21 | Constr of Gabion | 8 | 0 | 2 | 0 | 0.04 | 0.03 | 66% |
| 22 | Repair & Maint of Community infrastructure | 7 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 23 | Solid and Liquid Waste Management | 7 | 0 | 1 | 1 | 0.03 | 0.01 | 33% |
| 24 | Construction of Crematorium | 6 | 0 | 6 | 0 | 0.14 | 0.14 | 101% |
| 25 | Constr of Aganwadi | 6 | 0 | 3 | 0 | 0.10 | 0.07 | 64% |
| 26 | Construction of Percolation Tank | 6 | 0 | 5 | 0 | 0.06 | 0.04 | 79% |
| 27 | Land Development | 5 | 0 | 3 | 0 | 0.03 | 0.01 | 44% |
| 28 | Boulder Check/Gully Plug | 5 | 1 | 2 | 0 | 0.08 | 0.04 | 50% |
| 29 | Construction of Spur | 5 | 0 | 1 | 0 | 0.00 | 0.00 | 82% |
| 30 | Piggery Shelter | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Other Works | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Poultry Shelter | 3 | 0 | 1 | 1 | 0.04 | 0.02 | 51% |
| 33 | Construction of Toilets | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 72% |
| 34 | Cattle Shed | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Community Sanitary Complex | 2 | 1 | 1 | 0 | 0.01 | 0.01 | 41% |
| 36 | Constr of Compound wall | 2 | 1 | 0 | 1 | 0.18 | 0.00 | 3% |
| 37 | Construction of building/workshed for SHG | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 38 | Construction of Canal | 2 | 0 | 1 | 1 | 0.04 | 0.01 | 31% |
| 39 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 40 | Bio-Fertilizer | 2 | 0 | 1 | 0 | 0.02 | 0.01 | 70% |
| 41 | Culvert | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 98% |
| 42 | Repair & Maint of Bund | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 66% |
| 43 | Grass Land Development | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 62% |
| 44 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 45 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 46 | Construction of Play field | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 47 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 48 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 79% |
| 49 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 50 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,094 | 24 | 615 | 78 | 11.42 | 7.32 |