| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 471 | 0 | 304 | 92 | 3.24 | 2.55 | 79% |
| 2 | Farm Pond | 428 | 0 | 378 | 0 | 1.17 | 0.64 | 55% |
| 3 | Rural Housing | 364 | 0 | 353 | 2 | 0.67 | 0.61 | 92% |
| 4 | Construction of Check Dam/Stop Dam | 162 | 0 | 97 | 11 | 2.48 | 1.79 | 72% |
| 5 | Plantation | 71 | 11 | 35 | 15 | 1.78 | 0.36 | 20% |
| 6 | Construction of Toilets | 69 | 0 | 30 | 2 | 0.04 | 0.01 | 29% |
| 7 | Construction of Trench | 66 | 1 | 43 | 5 | 1.90 | 1.64 | 87% |
| 8 | Construction of Well | 57 | 0 | 36 | 0 | 0.53 | 0.39 | 72% |
| 9 | Cattle Shed | 54 | 0 | 6 | 15 | 0.20 | 0.05 | 24% |
| 10 | Construction of Road and Culvert | 26 | 0 | 18 | 4 | 0.94 | 0.74 | 78% |
| 11 | Boulder Check/Gully Plug | 19 | 0 | 14 | 3 | 0.10 | 0.08 | 84% |
| 12 | Constr of Cement Concrete Roads | 15 | 0 | 11 | 0 | 0.26 | 0.26 | 98% |
| 13 | Constr of Gabion | 10 | 0 | 7 | 3 | 0.19 | 0.13 | 65% |
| 14 | Nursery Development | 6 | 0 | 0 | 1 | 0.03 | 0.01 | 22% |
| 15 | Construction of Recharge Pits | 5 | 0 | 2 | 0 | 0.01 | 0.01 | 85% |
| 16 | Construction of Bund | 4 | 0 | 4 | 0 | 0.06 | 0.03 | 57% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0 | 3 | 0 | 0.09 | 0.05 | 48% |
| 18 | Well Recharge | 3 | 0 | 2 | 0 | 0.08 | 0.04 | 44% |
| 19 | Construction of Tank | 2 | 1 | 0 | 1 | 0.23 | 0.22 | 96% |
| 20 | Construction of Play field | 2 | 0 | 2 | 0 | 0.06 | 0.03 | 53% |
| 21 | Culvert | 2 | 0 | 1 | 0 | 0.04 | 0.04 | 104% |
| 22 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Water Harvesting Structures | 2 | 0 | 1 | 1 | 0.06 | 0.05 | 80% |
| 24 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.00 | 0.01 | 0% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 26 | Construction of Spur | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Goat Shelter | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| Total | 1,847 | 13 | 1,349 | 157 | 14.22 | 9.75 |