| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 144 | 0 | 144 | 0 | 0.27 | 0.26 | 96% |
| 2 | Construction of Bund | 113 | 0 | 55 | 32 | 1.99 | 1.07 | 54% |
| 3 | Land Development | 71 | 0 | 68 | 0 | 0.98 | 0.72 | 73% |
| 4 | Plantation | 48 | 3 | 33 | 0 | 2.00 | 0.84 | 42% |
| 5 | Farm Pond | 37 | 0 | 31 | 0 | 0.59 | 0.44 | 74% |
| 6 | Construction of NADEP/Vermi Compost Pit | 30 | 0 | 12 | 14 | 0.17 | 0.15 | 86% |
| 7 | Construction of Check Dam/Stop Dam | 29 | 3 | 18 | 4 | 0.67 | 0.37 | 55% |
| 8 | Construction of Road and Culvert | 24 | 0 | 17 | 1 | 1.48 | 0.80 | 54% |
| 9 | Construction of Trench | 23 | 5 | 14 | 4 | 1.00 | 0.56 | 56% |
| 10 | Boulder Check/Gully Plug | 21 | 0 | 20 | 1 | 0.85 | 0.62 | 74% |
| 11 | Constr of Cement Concrete Roads | 19 | 0 | 14 | 0 | 0.72 | 0.59 | 83% |
| 12 | Construction of Tank | 12 | 0 | 9 | 3 | 0.73 | 0.57 | 78% |
| 13 | Well Recharge | 10 | 1 | 6 | 0 | 0.09 | 0.05 | 58% |
| 14 | Construction of Percolation Tank | 10 | 0 | 7 | 0 | 0.31 | 0.26 | 83% |
| 15 | Construction of Well | 8 | 0 | 4 | 1 | 0.15 | 0.10 | 72% |
| 16 | Solid and Liquid Waste Management | 6 | 0 | 6 | 0 | 0.02 | 0.00 | 8% |
| 17 | Construction of Recharge Pits | 5 | 0 | 1 | 4 | 0.01 | 0.00 | 30% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 2 | 1 | 0.05 | 0.02 | 35% |
| 19 | Construction of Toilets | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 100% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 41% |
| 21 | Nursery Development | 2 | 0 | 1 | 0 | 0.77 | 0.35 | 45% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 0 | 0.04 | 0.04 | 97% |
| 23 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 99% |
| 24 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 0.06 | 0.00 | 6% |
| 25 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Terracing | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 97% |
| 27 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 86% |
| Total | 629 | 13 | 470 | 69 | 13.09 | 7.93 |