| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 429 | 8 | 419 | 0 | 0.82 | 0.77 | 94% |
| 2 | Farm Pond | 232 | 0 | 222 | 1 | 4.83 | 1.02 | 21% |
| 3 | Land Development | 179 | 0 | 138 | 25 | 1.04 | 0.62 | 60% |
| 4 | Construction of Bund | 168 | 2 | 63 | 95 | 1.48 | 1.09 | 74% |
| 5 | Boulder Check/Gully Plug | 140 | 2 | 33 | 104 | 0.80 | 0.61 | 76% |
| 6 | Plantation | 82 | 4 | 35 | 36 | 1.21 | 0.54 | 45% |
| 7 | Construction of Well | 64 | 0 | 48 | 14 | 0.81 | 0.75 | 93% |
| 8 | Construction of Check Dam/Stop Dam | 64 | 2 | 26 | 35 | 1.28 | 0.71 | 55% |
| 9 | Construction of Trench | 27 | 0 | 15 | 1 | 0.72 | 0.40 | 55% |
| 10 | Well Recharge | 24 | 1 | 5 | 8 | 0.21 | 0.16 | 77% |
| 11 | Constr of Cement Concrete Roads | 23 | 0 | 15 | 4 | 0.28 | 0.16 | 57% |
| 12 | Construction of Road and Culvert | 14 | 0 | 9 | 1 | 0.62 | 0.54 | 88% |
| 13 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 1 | 9 | 0.02 | 0.01 | 60% |
| 14 | Terracing | 9 | 0 | 1 | 8 | 0.10 | 0.05 | 47% |
| 15 | Repair & maint of Water Harvesting Structures | 8 | 0 | 3 | 5 | 0.27 | 0.24 | 88% |
| 16 | Repair & maint of Road | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 17 | Cattle Shed | 5 | 0 | 1 | 4 | 0.28 | 0.27 | 98% |
| 18 | Bio-Fertilizer | 3 | 0 | 1 | 2 | 0.01 | 0.00 | 33% |
| 19 | Constr of Gabion | 3 | 0 | 1 | 2 | 0.11 | 0.11 | 99% |
| 20 | Construction of Percolation Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Construction of Recharge Pits | 3 | 0 | 2 | 1 | 0.08 | 0.07 | 94% |
| 22 | Nursery Development | 3 | 0 | 2 | 0 | 0.14 | 0.06 | 43% |
| 23 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 102% |
| 24 | Solid and Liquid Waste Management | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Poultry Shelter | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 94% |
| 26 | Repair & Maint of Bund | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 87% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.04 | 0.00 | 0% |
| 28 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 78% |
| 29 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 16% |
| 31 | Constr of Food Grain storage | 1 | 1 | 0 | 0 | 0.04 | 0.02 | 64% |
| 32 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 35 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 36 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 37 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.10 | 0.09 | 98% |
| 38 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,520 | 20 | 1,048 | 376 | 15.43 | 8.43 |