| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 216 | 44 | 145 | 0 | 0.43 | 0.33 | 77% |
| 2 | Land Development | 114 | 0 | 72 | 8 | 0.48 | 0.37 | 77% |
| 3 | Construction of NADEP/Vermi Compost Pit | 105 | 0 | 94 | 1 | 0.09 | 0.06 | 70% |
| 4 | Construction of Check Dam/Stop Dam | 87 | 0 | 55 | 15 | 1.69 | 0.99 | 58% |
| 5 | Construction of Recharge Pits | 73 | 0 | 9 | 6 | 0.14 | 0.03 | 18% |
| 6 | Plantation | 60 | 12 | 19 | 2 | 0.99 | 0.49 | 50% |
| 7 | Construction of Well | 58 | 1 | 29 | 1 | 0.73 | 0.56 | 76% |
| 8 | Farm Pond | 51 | 0 | 10 | 7 | 0.47 | 0.27 | 57% |
| 9 | Construction of Toilets | 25 | 0 | 25 | 0 | 0.03 | 0.03 | 100% |
| 10 | Cattle Shed | 17 | 0 | 5 | 2 | 0.05 | 0.03 | 58% |
| 11 | Construction of Bund | 17 | 0 | 8 | 5 | 0.24 | 0.18 | 77% |
| 12 | Construction of Trench | 17 | 0 | 5 | 5 | 0.51 | 0.43 | 84% |
| 13 | Well Recharge | 17 | 0 | 13 | 2 | 0.46 | 0.41 | 88% |
| 14 | Constr of Cement Concrete Roads | 14 | 0 | 10 | 0 | 0.07 | 0.06 | 96% |
| 15 | Construction of Road and Culvert | 14 | 0 | 4 | 1 | 0.77 | 0.17 | 22% |
| 16 | Underground Dyke for Ground Water Recharge | 9 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Goat Shelter | 5 | 0 | 4 | 0 | 0.02 | 0.02 | 96% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 2 | 2 | 0.10 | 0.09 | 89% |
| 19 | Construction of Tank | 4 | 0 | 3 | 0 | 0.20 | 0.19 | 92% |
| 20 | Repair & Maint of Bund | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 78% |
| 21 | Works for Flood Control and Protection | 2 | 0 | 0 | 0 | 0.09 | 0.00 | 0% |
| 22 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 95% |
| 23 | Terracing | 2 | 0 | 1 | 1 | 0.15 | 0.14 | 95% |
| 24 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 0.05 | 0.05 | 85% |
| 25 | Constr of Gabion | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 88% |
| Total | 922 | 57 | 518 | 61 | 7.87 | 4.98 |