| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 346 | 4 | 340 | 0 | 0.68 | 0.65 | 96% |
| 2 | Land Development | 193 | 0 | 156 | 5 | 0.97 | 0.82 | 85% |
| 3 | Construction of Toilets | 186 | 0 | 169 | 0 | 0.16 | 0.15 | 91% |
| 4 | Construction of Check Dam/Stop Dam | 87 | 0 | 50 | 5 | 1.58 | 1.31 | 83% |
| 5 | Construction of Well | 58 | 0 | 36 | 5 | 4.40 | 0.48 | 11% |
| 6 | Farm Pond | 51 | 0 | 29 | 0 | 1.01 | 0.83 | 82% |
| 7 | Plantation | 50 | 5 | 21 | 7 | 1.22 | 0.60 | 49% |
| 8 | Construction of Bund | 42 | 0 | 31 | 8 | 0.34 | 0.24 | 70% |
| 9 | Construction of Road and Culvert | 26 | 0 | 14 | 0 | 1.32 | 0.98 | 75% |
| 10 | Constr of Cement Concrete Roads | 22 | 0 | 20 | 0 | 0.49 | 0.24 | 49% |
| 11 | Construction of NADEP/Vermi Compost Pit | 22 | 0 | 12 | 10 | 0.02 | 0.02 | 91% |
| 12 | Repair & maint of Pond/ Tank | 19 | 0 | 15 | 2 | 1.22 | 0.92 | 76% |
| 13 | Well Recharge | 16 | 0 | 11 | 0 | 0.25 | 0.11 | 45% |
| 14 | Solid and Liquid Waste Management | 13 | 0 | 8 | 5 | 0.04 | 0.02 | 60% |
| 15 | Cattle Shed | 12 | 0 | 10 | 0 | 0.11 | 0.10 | 87% |
| 16 | Construction of Fish Drying Infrastructure | 9 | 0 | 6 | 0 | 0.27 | 0.21 | 75% |
| 17 | Renovation of traditional water bodies | 7 | 0 | 3 | 0 | 0.31 | 0.20 | 67% |
| 18 | Construction of Percolation Tank | 6 | 0 | 6 | 0 | 0.39 | 0.33 | 84% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 2 | 2 | 0.10 | 0.06 | 60% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 5 | 0 | 0.21 | 0.19 | 89% |
| 21 | Other Works | 5 | 0 | 3 | 1 | 0.12 | 0.12 | 95% |
| 22 | Construction of Tank | 4 | 0 | 3 | 0 | 0.10 | 0.08 | 87% |
| 23 | Culvert | 3 | 0 | 1 | 0 | 0.46 | 0.44 | 95% |
| 24 | Construction of Recharge Pits | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Repair & Maint of Community infrastructure | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 80% |
| 26 | Fish Culture | 2 | 0 | 1 | 0 | 0.05 | 0.05 | 96% |
| 27 | Terracing | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 92% |
| 28 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 99% |
| 29 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 102% |
| 30 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 77% |
| 31 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 64% |
| 32 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 92% |
| 33 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.13 | 0.12 | 91% |
| 34 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 98% |
| 35 | Construction of Trench | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 74% |
| 36 | Goat Shelter | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 85% |
| 37 | Grass Land Development | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 88% |
| 38 | Poultry Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 87% |
| 39 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 88% |
| 40 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 96% |
| 41 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 86% |
| 42 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 94% |
| Total | 1,213 | 9 | 973 | 50 | 16.25 | 9.55 |