| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Farm Pond | 292 | 0 | 279 | 0 | 1.22 | 0.96 | 79% |
| 2 | Land Development | 286 | 0 | 204 | 25 | 1.59 | 1.32 | 83% |
| 3 | Rural Housing | 274 | 4 | 263 | 0 | 0.47 | 0.43 | 91% |
| 4 | Construction of Bund | 82 | 1 | 50 | 22 | 0.79 | 0.66 | 83% |
| 5 | Plantation | 76 | 11 | 42 | 14 | 0.71 | 0.17 | 25% |
| 6 | Construction of Check Dam/Stop Dam | 41 | 0 | 33 | 3 | 1.24 | 0.60 | 49% |
| 7 | Construction of Well | 23 | 0 | 9 | 2 | 0.29 | 0.07 | 23% |
| 8 | Cattle Shed | 15 | 2 | 7 | 3 | 0.11 | 0.06 | 53% |
| 9 | Construction of Road and Culvert | 12 | 0 | 8 | 0 | 0.27 | 0.12 | 46% |
| 10 | Renovation of traditional water bodies | 11 | 0 | 11 | 0 | 0.20 | 0.37 | 191% |
| 11 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 0 | 10 | 0.01 | 0.00 | 0% |
| 12 | Constr of Cement Concrete Roads | 10 | 0 | 6 | 0 | 0.23 | 0.05 | 21% |
| 13 | Construction of Toilets | 10 | 0 | 4 | 1 | 0.00 | 0.00 | 5% |
| 14 | Constr of Gabion | 8 | 0 | 5 | 3 | 0.14 | 0.09 | 67% |
| 15 | Nursery Development | 7 | 0 | 1 | 2 | 0.08 | 0.00 | 2% |
| 16 | Boulder Check/Gully Plug | 7 | 0 | 7 | 0 | 0.10 | 0.09 | 89% |
| 17 | Construction of Tank | 5 | 1 | 0 | 1 | 0.39 | 0.00 | 1% |
| 18 | Terracing | 5 | 0 | 3 | 2 | 0.04 | 0.04 | 91% |
| 19 | Well Recharge | 4 | 0 | 4 | 0 | 0.01 | 0.01 | 95% |
| 20 | Constr of Aganwadi | 3 | 0 | 1 | 2 | 0.02 | 0.02 | 94% |
| 21 | Culvert | 2 | 0 | 2 | 0 | 0.26 | 0.25 | 96% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.02 | 0.01 | 61% |
| 23 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.15 | 0.14 | 89% |
| 24 | Community Sanitary Complex | 2 | 1 | 0 | 0 | 0.00 | 0.00 | 99% |
| 25 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 67% |
| 27 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Repair & Maint of Community infrastructure | 1 | 1 | 0 | 0 | 0.13 | 0.13 | 98% |
| 29 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 30 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.04 | 0.01 | 36% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.11 | 0.00 | 0% |
| 32 | Lift Irrigation | 1 | 0 | 1 | 0 | 0.04 | 0.01 | 31% |
| 33 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 51% |
| 35 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| Total | 1,200 | 21 | 945 | 94 | 8.74 | 5.64 |