| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 210 | 26 | 115 | 6 | 42.43 | 28.03 | 66% |
| 2 | Constr of Cement Concrete Roads | 28 | 1 | 15 | 11 | 13.19 | 10.33 | 78% |
| 3 | Construction of Check Dam/Stop Dam | 27 | 0 | 21 | 6 | 32.93 | 21.80 | 66% |
| 4 | Construction of Bund | 20 | 0 | 6 | 13 | 9.99 | 7.30 | 73% |
| 5 | Plantation | 11 | 0 | 4 | 6 | 32.37 | 5.48 | 17% |
| 6 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 6 | 2 | 1.00 | 0.29 | 30% |
| 7 | Construction of Well | 8 | 0 | 8 | 0 | 12.15 | 9.29 | 76% |
| 8 | Construction of Road and Culvert | 8 | 0 | 4 | 3 | 18.17 | 8.57 | 47% |
| 9 | Cattle Shed | 6 | 0 | 3 | 0 | 5.31 | 2.85 | 54% |
| 10 | Construction of Trench | 5 | 0 | 1 | 3 | 8.02 | 1.57 | 20% |
| 11 | Culvert | 5 | 0 | 5 | 0 | 21.89 | 17.32 | 79% |
| 12 | Repair & maint of Road | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 13 | Farm Pond | 4 | 0 | 2 | 0 | 9.90 | 8.61 | 87% |
| 14 | Works for Flood Control and Protection | 3 | 0 | 1 | 1 | 0.18 | 0.21 | 117% |
| 15 | Constr of Food Grain storage | 3 | 0 | 1 | 1 | 24.08 | 8.06 | 34% |
| 16 | Construction of Toilets | 3 | 0 | 0 | 2 | 1.82 | 0.00 | 0% |
| 17 | Underground Dyke for Ground Water Recharge | 3 | 0 | 3 | 0 | 3.92 | 0.68 | 17% |
| 18 | Construction of Spur | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Land Development | 2 | 0 | 0 | 0 | 1.45 | 0.00 | 0% |
| 20 | Construction of Percolation Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Repair & maint of Water Harvesting Structures | 2 | 0 | 1 | 1 | 0.46 | 0.01 | 3% |
| 22 | Boulder Check/Gully Plug | 2 | 0 | 0 | 2 | 0.28 | 0.00 | 0% |
| 23 | Construction of Tank | 2 | 0 | 1 | 1 | 3.50 | 3.17 | 91% |
| 24 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Embankment | 1 | 0 | 1 | 0 | 1.02 | 0.64 | 63% |
| 26 | Terracing | 1 | 0 | 1 | 0 | 3.72 | 2.56 | 69% |
| 27 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 372 | 27 | 199 | 66 | 247.77 | 136.78 |