| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 200 | 5 | 182 | 1 | 41.89 | 35.42 | 85% |
| 2 | Land Development | 44 | 0 | 37 | 0 | 24.18 | 17.48 | 72% |
| 3 | Construction of NADEP/Vermi Compost Pit | 29 | 0 | 0 | 0 | 2.38 | 0.00 | 0% |
| 4 | Plantation | 28 | 3 | 8 | 3 | 43.96 | 24.02 | 55% |
| 5 | Construction of Road and Culvert | 22 | 0 | 15 | 3 | 96.23 | 55.95 | 58% |
| 6 | Construction of Toilets | 18 | 0 | 1 | 0 | 0.94 | 0.04 | 5% |
| 7 | Cattle Shed | 18 | 0 | 1 | 0 | 1.35 | 0.91 | 67% |
| 8 | Construction of Check Dam/Stop Dam | 16 | 0 | 8 | 0 | 17.71 | 7.78 | 44% |
| 9 | Farm Pond | 10 | 0 | 10 | 0 | 5.39 | 1.67 | 31% |
| 10 | Solid and Liquid Waste Management | 7 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 11 | Construction of Trench | 7 | 0 | 7 | 0 | 17.51 | 11.40 | 65% |
| 12 | Well Recharge | 6 | 0 | 2 | 0 | 1.33 | 0.94 | 71% |
| 13 | Constr of Cement Concrete Roads | 6 | 0 | 4 | 0 | 7.40 | 3.92 | 53% |
| 14 | Construction of Bund | 5 | 0 | 3 | 1 | 13.82 | 9.69 | 70% |
| 15 | Construction of Percolation Tank | 3 | 0 | 3 | 0 | 18.24 | 16.91 | 93% |
| 16 | Construction of building/workshed for SHG | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 17 | Underground Dyke for Ground Water Recharge | 3 | 1 | 0 | 0 | 3.00 | 0.84 | 28% |
| 18 | Construction of Canal | 3 | 0 | 2 | 1 | 7.01 | 5.99 | 86% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 1 | 0.65 | 0.35 | 54% |
| 20 | Lining of Canal | 2 | 0 | 1 | 1 | 4.81 | 4.17 | 87% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Crematorium | 2 | 0 | 2 | 0 | 1.92 | 1.43 | 74% |
| 23 | Culvert | 2 | 0 | 1 | 1 | 14.63 | 1.22 | 8% |
| 24 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 6.81 | 6.65 | 98% |
| 26 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Renovation of Canal | 1 | 0 | 1 | 0 | 4.49 | 3.71 | 83% |
| 29 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Terracing | 1 | 0 | 1 | 0 | 8.74 | 8.75 | 100% |
| 32 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 448 | 9 | 292 | 18 | 344.38 | 219.24 |