| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 203 | 0 | 103 | 29 | 1.13 | 0.74 | 66% |
| 2 | Farm Pond | 127 | 0 | 120 | 0 | 0.29 | 0.22 | 74% |
| 3 | Rural Housing | 125 | 2 | 121 | 0 | 0.25 | 0.22 | 90% |
| 4 | Plantation | 65 | 1 | 24 | 16 | 0.91 | 0.43 | 48% |
| 5 | Construction of Toilets | 33 | 0 | 24 | 0 | 0.04 | 0.02 | 36% |
| 6 | Constr of Cement Concrete Roads | 28 | 0 | 18 | 0 | 0.17 | 0.12 | 72% |
| 7 | Construction of Road and Culvert | 18 | 0 | 11 | 1 | 0.78 | 0.58 | 74% |
| 8 | Solid and Liquid Waste Management | 16 | 0 | 6 | 0 | 0.04 | 0.02 | 42% |
| 9 | Construction of Well | 15 | 0 | 13 | 0 | 0.12 | 0.11 | 93% |
| 10 | Well Recharge | 10 | 0 | 2 | 0 | 0.01 | 0.01 | 93% |
| 11 | Construction of Bund | 9 | 0 | 7 | 0 | 0.21 | 0.15 | 72% |
| 12 | Construction of Check Dam/Stop Dam | 9 | 0 | 8 | 0 | 0.20 | 0.19 | 97% |
| 13 | Construction of Trench | 8 | 0 | 4 | 0 | 0.29 | 0.24 | 81% |
| 14 | Constr of Aganwadi | 5 | 0 | 2 | 3 | 0.06 | 0.03 | 46% |
| 15 | Repair & maint of Water Harvesting Structures | 4 | 0 | 2 | 2 | 0.20 | 0.18 | 87% |
| 16 | Cattle Shed | 4 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 17 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 1 | 1 | 0.02 | 0.00 | 26% |
| 18 | Construction of Percolation Tank | 3 | 0 | 2 | 0 | 0.04 | 0.03 | 85% |
| 19 | Construction of building/workshed for SHG | 2 | 0 | 1 | 1 | 0.05 | 0.03 | 53% |
| 20 | Constr of Compound wall | 2 | 1 | 0 | 0 | 0.06 | 0.05 | 84% |
| 21 | Construction of Recharge Pits | 2 | 2 | 0 | 0 | 0.01 | 0.00 | 1% |
| 22 | Construction of Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 85% |
| 24 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 76% |
| 25 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 98% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 697 | 6 | 472 | 54 | 4.94 | 3.42 |