| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 501 | 7 | 485 | 0 | 0.96 | 0.91 | 95% |
| 2 | Construction of Bund | 284 | 0 | 206 | 60 | 1.99 | 1.59 | 80% |
| 3 | Construction of Check Dam/Stop Dam | 243 | 6 | 211 | 8 | 25.99 | 1.29 | 5% |
| 4 | Farm Pond | 99 | 0 | 56 | 5 | 1.50 | 0.91 | 61% |
| 5 | Construction of Recharge Pits | 35 | 0 | 0 | 35 | 0.01 | 0.00 | 0% |
| 6 | Land Development | 34 | 0 | 15 | 0 | 0.11 | 0.10 | 95% |
| 7 | Plantation | 33 | 3 | 20 | 6 | 0.97 | 0.33 | 34% |
| 8 | Constr of Cement Concrete Roads | 24 | 0 | 22 | 0 | 0.29 | 0.23 | 80% |
| 9 | Construction of Well | 24 | 0 | 11 | 2 | 0.29 | 0.21 | 72% |
| 10 | Repair & maint of Pond/ Tank | 17 | 0 | 12 | 4 | 0.79 | 0.51 | 65% |
| 11 | Construction of Road and Culvert | 17 | 0 | 11 | 1 | 11.72 | 0.48 | 4% |
| 12 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 10 | 1 | 0.01 | 0.01 | 94% |
| 13 | Repaire and Maint of NADEP/Vermi Compost Pit | 7 | 0 | 2 | 5 | 0.03 | 0.02 | 75% |
| 14 | Construction of Trench | 6 | 0 | 4 | 2 | 0.22 | 0.13 | 60% |
| 15 | Constr of Aganwadi | 5 | 0 | 0 | 0 | 0.07 | 0.00 | 0% |
| 16 | Other Works | 5 | 0 | 4 | 0 | 0.02 | 0.02 | 74% |
| 17 | Deepening / Desilting of Flood Channels | 5 | 0 | 3 | 0 | 0.43 | 0.20 | 46% |
| 18 | Well Recharge | 4 | 1 | 0 | 0 | 0.05 | 0.01 | 21% |
| 19 | Terracing | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 20 | Works for Flood Control and Protection | 3 | 0 | 2 | 1 | 0.08 | 0.05 | 56% |
| 21 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 0.14 | 0.10 | 73% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Construction of Play field | 2 | 0 | 2 | 0 | 0.07 | 0.05 | 67% |
| 24 | Community Sanitary Complex | 2 | 1 | 1 | 0 | 0.04 | 0.01 | 18% |
| 25 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 0.40 | 0.39 | 99% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 77% |
| 27 | Solid and Liquid Waste Management | 1 | 1 | 0 | 0 | 0.03 | 0.02 | 69% |
| 28 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Cattle Shed | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 92% |
| 31 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,380 | 19 | 1,082 | 143 | 46.28 | 7.61 |