| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 193 | 1 | 179 | 0 | 0.37 | 0.33 | 90% |
| 2 | Farm Pond | 112 | 0 | 71 | 17 | 1.28 | 0.96 | 75% |
| 3 | Construction of Check Dam/Stop Dam | 66 | 1 | 37 | 27 | 2.91 | 2.33 | 80% |
| 4 | Construction of Bund | 48 | 0 | 22 | 22 | 1.42 | 1.24 | 87% |
| 5 | Plantation | 40 | 4 | 22 | 7 | 0.81 | 0.11 | 14% |
| 6 | Land Development | 32 | 0 | 27 | 0 | 0.36 | 0.21 | 59% |
| 7 | Construction of Well | 28 | 4 | 8 | 10 | 0.45 | 0.39 | 86% |
| 8 | Construction of Percolation Tank | 18 | 0 | 12 | 4 | 1.70 | 1.48 | 87% |
| 9 | Construction of Tank | 16 | 4 | 8 | 2 | 1.96 | 1.60 | 82% |
| 10 | Construction of NADEP/Vermi Compost Pit | 15 | 0 | 6 | 7 | 0.08 | 0.06 | 78% |
| 11 | Constr of Cement Concrete Roads | 14 | 0 | 10 | 2 | 0.82 | 0.55 | 68% |
| 12 | Well Recharge | 12 | 0 | 8 | 3 | 0.10 | 0.05 | 50% |
| 13 | Construction of Road and Culvert | 10 | 0 | 6 | 2 | 0.71 | 0.38 | 54% |
| 14 | Repair & maint of Pond/ Tank | 6 | 0 | 4 | 2 | 0.27 | 0.25 | 91% |
| 15 | Cattle Shed | 6 | 0 | 1 | 0 | 0.06 | 0.02 | 35% |
| 16 | Solid and Liquid Waste Management | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 17 | Boulder Check/Gully Plug | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 18 | Construction of Canal | 3 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 19 | Construction of Recharge Pits | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Repair & Maint of Bund | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Repair & maint of Road | 2 | 0 | 2 | 0 | 0.24 | 0.23 | 97% |
| 22 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.10 | 0.10 | 105% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 0.15 | 0.14 | 96% |
| 24 | Constr of Aganwadi | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 25 | Construction of Trench | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 64% |
| 26 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 38% |
| 27 | Construction of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 85% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 80% |
| 29 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 71% |
| 31 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| Total | 647 | 14 | 432 | 122 | 13.97 | 10.53 |