| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 250 | 0 | 249 | 0 | 0.44 | 0.39 | 90% |
| 2 | Construction of Check Dam/Stop Dam | 229 | 1 | 210 | 1 | 15.12 | 1.19 | 8% |
| 3 | Land Development | 156 | 0 | 80 | 17 | 1.75 | 0.89 | 51% |
| 4 | Construction of Trench | 100 | 0 | 89 | 0 | 0.69 | 0.33 | 48% |
| 5 | Farm Pond | 62 | 7 | 23 | 2 | 2.62 | 0.66 | 25% |
| 6 | Plantation | 44 | 13 | 7 | 8 | 1.26 | 0.14 | 11% |
| 7 | Construction of Bund | 39 | 0 | 34 | 4 | 0.36 | 0.25 | 70% |
| 8 | Construction of NADEP/Vermi Compost Pit | 27 | 0 | 19 | 2 | 0.72 | 0.63 | 87% |
| 9 | Well Recharge | 15 | 0 | 2 | 2 | 0.28 | 0.04 | 15% |
| 10 | Constr of Cement Concrete Roads | 15 | 0 | 5 | 2 | 0.30 | 0.06 | 20% |
| 11 | Construction of Road and Culvert | 14 | 0 | 9 | 0 | 0.57 | 0.33 | 59% |
| 12 | Construction of Well | 13 | 0 | 10 | 0 | 0.28 | 0.17 | 62% |
| 13 | Construction of Toilets | 10 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 14 | Cattle Shed | 9 | 1 | 4 | 3 | 0.08 | 0.05 | 58% |
| 15 | Deepening / Desilting of Flood Channels | 9 | 0 | 6 | 0 | 7.34 | 0.65 | 9% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 1 | 0 | 0.11 | 0.02 | 21% |
| 17 | Other Works | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 106% |
| 18 | Nursery Development | 2 | 0 | 0 | 0 | 0.11 | 0.00 | 0% |
| 19 | Lining of Canal | 1 | 1 | 0 | 0 | 0.24 | 0.04 | 18% |
| 20 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 93% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 104% |
| 24 | Solid and Liquid Waste Management | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 76% |
| 26 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 14% |
| 27 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.15 | 0.00 | 0% |
| 28 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 29 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Culvert | 1 | 0 | 1 | 0 | 1.67 | 0.04 | 2% |
| 31 | Construction of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,013 | 23 | 755 | 45 | 34.18 | 5.93 |