| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 456 | 0 | 195 | 181 | 3.29 | 2.15 | 65% |
| 2 | Farm Pond | 293 | 0 | 274 | 0 | 0.68 | 0.41 | 60% |
| 3 | Land Development | 285 | 0 | 164 | 67 | 0.60 | 0.27 | 46% |
| 4 | Rural Housing | 216 | 0 | 216 | 0 | 0.38 | 0.37 | 99% |
| 5 | Construction of Check Dam/Stop Dam | 129 | 0 | 105 | 12 | 0.89 | 0.55 | 62% |
| 6 | Plantation | 80 | 1 | 49 | 22 | 1.63 | 0.56 | 34% |
| 7 | Construction of NADEP/Vermi Compost Pit | 40 | 0 | 11 | 8 | 0.03 | 0.00 | 11% |
| 8 | Construction of Well | 34 | 2 | 12 | 19 | 0.37 | 0.19 | 51% |
| 9 | Construction of Toilets | 30 | 0 | 7 | 2 | 0.01 | 0.00 | 8% |
| 10 | Construction of Road and Culvert | 15 | 0 | 6 | 5 | 0.78 | 0.34 | 44% |
| 11 | Constr of Cement Concrete Roads | 11 | 0 | 6 | 3 | 0.11 | 0.05 | 44% |
| 12 | Well Recharge | 11 | 0 | 0 | 4 | 0.03 | 0.01 | 23% |
| 13 | Boulder Check/Gully Plug | 6 | 0 | 2 | 3 | 0.03 | 0.03 | 89% |
| 14 | Underground Dyke for Ground Water Recharge | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 16 | Community Sanitary Complex | 5 | 0 | 1 | 4 | 0.00 | 0.00 | 100% |
| 17 | Grass Land Development | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 18 | Repair & Maint of Bund | 4 | 0 | 1 | 2 | 0.06 | 0.04 | 81% |
| 19 | Construction of Trench | 3 | 0 | 2 | 1 | 0.04 | 0.03 | 84% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 1 | 1 | 0.03 | 0.01 | 30% |
| 21 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 0.08 | 0.08 | 103% |
| 22 | Construction of Percolation Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Terracing | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Cattle Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 68% |
| 26 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 77% |
| 28 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,648 | 3 | 1,056 | 355 | 9.10 | 5.15 |