| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Farm Pond | 272 | 0 | 232 | 2 | 1.72 | 1.16 | 67% |
| 2 | Land Development | 200 | 0 | 133 | 53 | 1.37 | 1.01 | 74% |
| 3 | Rural Housing | 183 | 4 | 177 | 0 | 0.34 | 0.31 | 92% |
| 4 | Construction of Check Dam/Stop Dam | 71 | 1 | 42 | 7 | 3.74 | 0.96 | 26% |
| 5 | Construction of Well | 43 | 2 | 18 | 15 | 0.60 | 0.28 | 47% |
| 6 | Construction of Bund | 29 | 0 | 20 | 0 | 0.35 | 0.27 | 77% |
| 7 | Plantation | 29 | 5 | 11 | 8 | 0.44 | 0.20 | 46% |
| 8 | Construction of Toilets | 26 | 0 | 16 | 0 | 0.01 | 0.00 | 30% |
| 9 | Construction of Road and Culvert | 14 | 0 | 6 | 5 | 0.53 | 0.26 | 49% |
| 10 | Constr of Cement Concrete Roads | 12 | 1 | 8 | 0 | 0.18 | 0.06 | 36% |
| 11 | Constr of Gabion | 11 | 0 | 2 | 8 | 0.18 | 0.04 | 21% |
| 12 | Cattle Shed | 10 | 3 | 3 | 3 | 0.07 | 0.04 | 52% |
| 13 | Construction of Percolation Tank | 9 | 0 | 2 | 4 | 0.14 | 0.06 | 46% |
| 14 | Repaire and Maint of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 5 | 0.01 | 0.00 | 0% |
| 15 | Terracing | 5 | 1 | 4 | 0 | 0.15 | 0.13 | 83% |
| 16 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 2 | 2 | 0.00 | 0.00 | 43% |
| 17 | Solid and Liquid Waste Management | 3 | 0 | 2 | 1 | 0.00 | 0.00 | 59% |
| 18 | Well Recharge | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Lining of Canal | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 85% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.09 | 0.04 | 42% |
| 22 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 64% |
| 23 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 0.05 | 0.02 | 49% |
| 25 | Construction of Tank | 1 | 1 | 0 | 0 | 0.39 | 0.00 | 0% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 940 | 18 | 682 | 116 | 10.41 | 4.87 |