| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 232 | 0 | 228 | 0 | 39.22 | 37.07 | 95% |
| 2 | Farm Pond | 109 | 0 | 95 | 0 | 41.81 | 35.82 | 86% |
| 3 | Land Development | 92 | 0 | 50 | 5 | 48.90 | 35.96 | 74% |
| 4 | Construction of Bund | 69 | 0 | 46 | 8 | 78.56 | 60.82 | 77% |
| 5 | Plantation | 29 | 3 | 22 | 0 | 45.34 | 7.40 | 16% |
| 6 | Construction of Check Dam/Stop Dam | 29 | 1 | 21 | 6 | 58.99 | 40.84 | 69% |
| 7 | Construction of Well | 17 | 1 | 10 | 2 | 31.66 | 17.60 | 56% |
| 8 | Construction of NADEP/Vermi Compost Pit | 14 | 0 | 10 | 3 | 2.56 | 2.11 | 83% |
| 9 | Constr of Cement Concrete Roads | 14 | 0 | 3 | 0 | 3.39 | 1.91 | 56% |
| 10 | Cattle Shed | 13 | 0 | 9 | 3 | 9.16 | 8.02 | 88% |
| 11 | Construction of Road and Culvert | 9 | 0 | 7 | 0 | 52.54 | 13.10 | 25% |
| 12 | Goat Shelter | 7 | 0 | 4 | 1 | 2.35 | 0.50 | 21% |
| 13 | Solid and Liquid Waste Management | 7 | 0 | 0 | 1 | 0.47 | 0.00 | 0% |
| 14 | Boulder Check/Gully Plug | 7 | 0 | 3 | 4 | 5.09 | 4.40 | 87% |
| 15 | Construction of Trench | 5 | 0 | 3 | 1 | 8.50 | 3.82 | 45% |
| 16 | Repair & Maint of Bund | 4 | 0 | 4 | 0 | 8.96 | 7.06 | 79% |
| 17 | Repaire and Maint of NADEP/Vermi Compost Pit | 4 | 0 | 4 | 0 | 0.51 | 0.49 | 97% |
| 18 | Construction of Recharge Pits | 4 | 0 | 2 | 0 | 0.56 | 0.14 | 25% |
| 19 | Constr of Aganwadi | 4 | 1 | 3 | 0 | 11.81 | 11.06 | 94% |
| 20 | Well Recharge | 3 | 0 | 2 | 1 | 0.52 | 0.41 | 80% |
| 21 | Culvert | 3 | 0 | 3 | 0 | 37.16 | 35.84 | 96% |
| 22 | Nursery Development | 2 | 0 | 0 | 0 | 2.90 | 0.00 | 0% |
| 23 | Poultry Shelter | 2 | 0 | 0 | 2 | 0.52 | 0.00 | 0% |
| 24 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.44 | 0.47 | 106% |
| 25 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Repair & maint of Road | 1 | 0 | 1 | 0 | 9.10 | 8.07 | 89% |
| 28 | Construction of Play field | 1 | 0 | 1 | 0 | 1.87 | 0.04 | 2% |
| 29 | Constr of Gabion | 1 | 0 | 1 | 0 | 3.46 | 3.01 | 87% |
| 30 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 4.90 | 0.35 | 7% |
| Total | 687 | 6 | 533 | 39 | 511.23 | 336.31 |