| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 369 | 4 | 354 | 3 | 0.66 | 0.60 | 91% |
| 2 | Construction of Check Dam/Stop Dam | 140 | 1 | 65 | 23 | 1.38 | 1.27 | 92% |
| 3 | Construction of Well | 78 | 1 | 45 | 13 | 1.22 | 0.82 | 68% |
| 4 | Renovation of traditional water bodies | 41 | 0 | 37 | 0 | 0.15 | 0.23 | 154% |
| 5 | Construction of Bund | 29 | 0 | 17 | 5 | 0.42 | 0.33 | 78% |
| 6 | Constr of Cement Concrete Roads | 26 | 0 | 21 | 2 | 0.64 | 0.63 | 99% |
| 7 | Plantation | 26 | 2 | 7 | 6 | 1.05 | 0.35 | 33% |
| 8 | Well Recharge | 24 | 0 | 16 | 2 | 0.26 | 0.22 | 86% |
| 9 | Constr of Aganwadi | 18 | 0 | 9 | 9 | 0.47 | 0.27 | 57% |
| 10 | Land Development | 17 | 0 | 16 | 0 | 0.11 | 0.08 | 76% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 13 | 0 | 4 | 0 | 0.15 | 0.02 | 17% |
| 12 | Construction of Percolation Tank | 11 | 0 | 9 | 0 | 0.10 | 0.07 | 75% |
| 13 | Construction of Recharge Pits | 11 | 0 | 0 | 11 | 0.00 | 0.00 | 0% |
| 14 | Construction of Trench | 9 | 0 | 6 | 0 | 0.25 | 0.11 | 46% |
| 15 | Farm Pond | 7 | 0 | 4 | 1 | 0.09 | 0.04 | 42% |
| 16 | Construction of Road and Culvert | 7 | 0 | 4 | 0 | 0.15 | 0.08 | 54% |
| 17 | Repair & Maint of Community infrastructure | 5 | 0 | 0 | 4 | 0.05 | 0.00 | 0% |
| 18 | Construction of Play field | 3 | 0 | 3 | 0 | 0.12 | 0.08 | 65% |
| 19 | Constr of Gabion | 3 | 0 | 2 | 1 | 0.04 | 0.02 | 61% |
| 20 | Construction of Tank | 3 | 0 | 0 | 1 | 0.32 | 0.00 | 0% |
| 21 | Terracing | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 87% |
| 22 | Repair & maint of Road | 2 | 0 | 2 | 0 | 0.17 | 0.15 | 88% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 0.03 | 0.03 | 100% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 12% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 69% |
| 26 | Culvert | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 27 | Goat Shelter | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 31% |
| 28 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 102% |
| 29 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.03 | 0.02 | 70% |
| 30 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.02 | 0.02 | 97% |
| 31 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.00 | 0.01 | 0% |
| Total | 854 | 8 | 629 | 83 | 7.96 | 5.52 |