| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 238 | 3 | 220 | 0 | 0.44 | 0.38 | 88% |
| 2 | Construction of Check Dam/Stop Dam | 182 | 1 | 133 | 5 | 2.52 | 1.91 | 76% |
| 3 | Construction of Toilets | 58 | 0 | 58 | 0 | 0.27 | 0.05 | 19% |
| 4 | Land Development | 57 | 0 | 42 | 8 | 0.27 | 0.10 | 38% |
| 5 | Construction of Bund | 57 | 0 | 54 | 2 | 1.30 | 1.13 | 87% |
| 6 | Plantation | 56 | 3 | 32 | 5 | 0.73 | 0.18 | 25% |
| 7 | Construction of NADEP/Vermi Compost Pit | 38 | 0 | 14 | 19 | 0.06 | 0.02 | 32% |
| 8 | Construction of Road and Culvert | 28 | 0 | 11 | 3 | 1.06 | 0.76 | 72% |
| 9 | Constr of Cement Concrete Roads | 24 | 1 | 15 | 0 | 0.41 | 0.31 | 76% |
| 10 | Repair & maint of Water Harvesting Structures | 22 | 0 | 2 | 17 | 0.50 | 0.44 | 89% |
| 11 | Boulder Check/Gully Plug | 16 | 0 | 15 | 1 | 0.22 | 0.17 | 75% |
| 12 | Construction of Well | 14 | 0 | 5 | 6 | 0.15 | 0.10 | 67% |
| 13 | Farm Pond | 12 | 0 | 9 | 0 | 0.18 | 0.07 | 37% |
| 14 | Construction of Trench | 10 | 0 | 6 | 1 | 0.91 | 0.68 | 75% |
| 15 | Well Recharge | 10 | 0 | 4 | 0 | 0.09 | 0.08 | 90% |
| 16 | Grass Land Development | 6 | 0 | 4 | 0 | 0.76 | 0.46 | 60% |
| 17 | Construction of Fish Drying Infrastructure | 5 | 0 | 4 | 0 | 0.11 | 0.08 | 74% |
| 18 | Repair & maint of Pond/ Tank | 3 | 0 | 3 | 0 | 0.27 | 0.17 | 65% |
| 19 | Terracing | 2 | 0 | 1 | 0 | 0.19 | 0.17 | 89% |
| 20 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.02 | 0.01 | 43% |
| 21 | Constr of Gabion | 2 | 0 | 2 | 0 | 0.05 | 0.04 | 75% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 35% |
| 23 | Construction of Tank | 1 | 0 | 0 | 0 | 0.15 | 0.13 | 89% |
| 24 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.14 | 0.00 | 0% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 100% |
| 26 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 81% |
| 27 | Construction of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 1% |
| 31 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 90% |
| 32 | Culvert | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 98% |
| 33 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 87% |
| Total | 856 | 8 | 641 | 68 | 11.24 | 7.85 |