| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 241 | 1 | 227 | 0 | 0.52 | 0.48 | 92% |
| 2 | Construction of Check Dam/Stop Dam | 140 | 0 | 74 | 66 | 1.21 | 0.85 | 71% |
| 3 | Farm Pond | 100 | 0 | 56 | 2 | 0.93 | 0.37 | 40% |
| 4 | Construction of Bund | 81 | 0 | 45 | 19 | 0.43 | 0.36 | 86% |
| 5 | Construction of Well | 81 | 0 | 58 | 5 | 1.19 | 1.09 | 91% |
| 6 | Land Development | 70 | 0 | 58 | 0 | 0.28 | 0.24 | 84% |
| 7 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 46 | 0 | 6 | 1 | 0.60 | 0.10 | 17% |
| 8 | Plantation | 39 | 0 | 14 | 17 | 0.46 | 0.05 | 11% |
| 9 | Construction of Toilets | 21 | 0 | 1 | 0 | 0.01 | 0.00 | 9% |
| 10 | Constr of Cement Concrete Roads | 19 | 0 | 9 | 7 | 0.39 | 0.32 | 83% |
| 11 | Construction of Road and Culvert | 14 | 0 | 10 | 0 | 0.82 | 0.66 | 80% |
| 12 | Well Recharge | 8 | 0 | 5 | 0 | 0.01 | 0.01 | 59% |
| 13 | Cattle Shed | 8 | 0 | 1 | 0 | 0.05 | 0.01 | 22% |
| 14 | Construction of Trench | 7 | 0 | 6 | 1 | 0.66 | 0.48 | 73% |
| 15 | Solid and Liquid Waste Management | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 16 | Constr of Compound wall | 5 | 0 | 1 | 3 | 0.00 | 0.00 | 95% |
| 17 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 18 | Other Works | 5 | 0 | 0 | 3 | 0.03 | 0.00 | 0% |
| 19 | Construction of Percolation Tank | 3 | 0 | 3 | 0 | 0.06 | 0.02 | 39% |
| 20 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 77% |
| 21 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 22 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Constr of Kitchen Shed | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 82% |
| 24 | Boulder Check/Gully Plug | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 86% |
| 25 | Nursery Development | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.00 | 0.09 | 0% |
| 27 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 101% |
| 28 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 917 | 1 | 581 | 144 | 7.69 | 5.19 |