| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 153 | 2 | 144 | 0 | 0.32 | 0.29 | 90% |
| 2 | Farm Pond | 117 | 0 | 69 | 30 | 0.69 | 0.46 | 66% |
| 3 | Construction of Bund | 103 | 0 | 70 | 30 | 1.32 | 1.07 | 81% |
| 4 | Plantation | 66 | 5 | 31 | 21 | 1.16 | 0.41 | 36% |
| 5 | Land Development | 61 | 0 | 61 | 0 | 0.46 | 0.34 | 74% |
| 6 | Construction of Toilets | 56 | 0 | 51 | 0 | 0.05 | 0.02 | 45% |
| 7 | Construction of Well | 30 | 3 | 9 | 1 | 0.45 | 0.31 | 69% |
| 8 | Construction of Check Dam/Stop Dam | 23 | 0 | 18 | 0 | 0.29 | 0.18 | 62% |
| 9 | Construction of Trench | 22 | 0 | 6 | 6 | 1.10 | 0.80 | 73% |
| 10 | Poultry Shelter | 21 | 5 | 0 | 1 | 0.13 | 0.12 | 97% |
| 11 | Boulder Check/Gully Plug | 13 | 0 | 7 | 4 | 0.12 | 0.08 | 67% |
| 12 | Cattle Shed | 13 | 0 | 4 | 0 | 0.13 | 0.03 | 22% |
| 13 | Constr of Cement Concrete Roads | 13 | 1 | 6 | 3 | 0.28 | 0.22 | 80% |
| 14 | Construction of Percolation Tank | 12 | 0 | 4 | 4 | 0.34 | 0.19 | 57% |
| 15 | Repaire and Maint of NADEP/Vermi Compost Pit | 12 | 0 | 0 | 12 | 0.00 | 0.00 | 0% |
| 16 | Construction of Canal | 12 | 0 | 12 | 0 | 0.04 | 0.04 | 102% |
| 17 | Construction of Tank | 11 | 0 | 1 | 9 | 0.27 | 0.14 | 52% |
| 18 | Construction of Recharge Pits | 9 | 0 | 7 | 2 | 0.12 | 0.08 | 64% |
| 19 | Well Recharge | 9 | 0 | 3 | 3 | 0.28 | 0.06 | 23% |
| 20 | Construction of Road and Culvert | 7 | 0 | 5 | 2 | 0.41 | 0.15 | 36% |
| 21 | Underground Dyke for Ground Water Recharge | 4 | 0 | 4 | 0 | 0.10 | 0.07 | 67% |
| 22 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.09 | 0.05 | 60% |
| 23 | Constr of Gabion | 3 | 0 | 3 | 0 | 0.06 | 0.05 | 83% |
| 24 | Construction of Play field | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Lining of Canal | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| 27 | Other Works | 1 | 0 | 0 | 0 | 0.13 | 0.12 | 97% |
| 28 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.08 | 0.06 | 84% |
| 29 | Repair & maint of Gully Plugs | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 782 | 16 | 520 | 132 | 8.39 | 5.35 |