| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 379 | 8 | 366 | 0 | 0.69 | 0.63 | 92% |
| 2 | Construction of Bund | 253 | 0 | 145 | 68 | 1.74 | 1.35 | 78% |
| 3 | Construction of Toilets | 165 | 0 | 96 | 0 | 0.09 | 0.02 | 26% |
| 4 | Farm Pond | 158 | 0 | 139 | 6 | 1.10 | 0.61 | 55% |
| 5 | Land Development | 102 | 0 | 46 | 0 | 0.80 | 0.65 | 82% |
| 6 | Plantation | 51 | 1 | 15 | 7 | 0.40 | 0.20 | 49% |
| 7 | Terracing | 48 | 0 | 37 | 8 | 0.28 | 0.23 | 82% |
| 8 | Construction of Check Dam/Stop Dam | 39 | 0 | 31 | 3 | 0.52 | 0.36 | 69% |
| 9 | Constr of Cement Concrete Roads | 35 | 0 | 13 | 4 | 0.16 | 0.14 | 89% |
| 10 | Construction of Well | 21 | 0 | 19 | 0 | 0.39 | 0.32 | 83% |
| 11 | Construction of Road and Culvert | 16 | 0 | 10 | 3 | 0.48 | 0.39 | 82% |
| 12 | Construction of Trench | 15 | 0 | 9 | 3 | 0.16 | 0.07 | 43% |
| 13 | Nursery Development | 14 | 0 | 3 | 0 | 0.10 | 0.02 | 18% |
| 14 | Repair & maint of Pond/ Tank | 13 | 0 | 5 | 7 | 0.13 | 0.11 | 82% |
| 15 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 2 | 8 | 0.01 | 0.01 | 86% |
| 16 | Well Recharge | 8 | 0 | 6 | 2 | 0.10 | 0.01 | 13% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 7 | 0 | 0.25 | 0.19 | 73% |
| 18 | Constr of Gabion | 6 | 0 | 4 | 2 | 0.31 | 0.20 | 67% |
| 19 | Repaire and Maint of NADEP/Vermi Compost Pit | 6 | 0 | 2 | 0 | 0.00 | 0.00 | 73% |
| 20 | Repair & maint of Road | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Community Sanitary Complex | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 22 | Boulder Check/Gully Plug | 2 | 0 | 1 | 0 | 0.03 | 0.03 | 99% |
| 23 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 108% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Culvert | 1 | 0 | 1 | 0 | 0.14 | 0.03 | 19% |
| 26 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 82% |
| 28 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Other Works | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 70% |
| 30 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 31 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 89% |
| Total | 1,368 | 9 | 962 | 125 | 8.01 | 5.67 |