| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 342 | 3 | 324 | 0 | 0.70 | 0.59 | 84% |
| 2 | Construction of Bund | 129 | 0 | 117 | 3 | 1.06 | 0.78 | 74% |
| 3 | Construction of Check Dam/Stop Dam | 116 | 0 | 80 | 11 | 2.45 | 1.83 | 75% |
| 4 | Land Development | 64 | 0 | 50 | 8 | 0.74 | 0.44 | 60% |
| 5 | Plantation | 58 | 1 | 35 | 8 | 0.78 | 0.20 | 26% |
| 6 | Construction of Road and Culvert | 29 | 0 | 16 | 4 | 1.74 | 0.93 | 54% |
| 7 | Farm Pond | 26 | 0 | 12 | 1 | 0.42 | 0.32 | 77% |
| 8 | Boulder Check/Gully Plug | 26 | 0 | 24 | 2 | 0.86 | 0.59 | 69% |
| 9 | Well Recharge | 21 | 1 | 12 | 3 | 0.51 | 0.19 | 37% |
| 10 | Repair & maint of Water Harvesting Structures | 20 | 0 | 18 | 2 | 0.48 | 0.32 | 66% |
| 11 | Construction of Well | 17 | 3 | 10 | 3 | 0.39 | 0.19 | 48% |
| 12 | Constr of Cement Concrete Roads | 16 | 0 | 11 | 3 | 0.29 | 0.10 | 33% |
| 13 | Construction of Trench | 12 | 2 | 5 | 0 | 0.69 | 0.51 | 75% |
| 14 | Poultry Shelter | 11 | 0 | 8 | 0 | 0.21 | 0.00 | 2% |
| 15 | Constr of Gabion | 11 | 0 | 8 | 1 | 0.26 | 0.20 | 77% |
| 16 | Repair & maint of Pond/ Tank | 8 | 0 | 3 | 4 | 0.21 | 0.16 | 78% |
| 17 | Construction of Tank | 8 | 1 | 2 | 4 | 0.36 | 0.16 | 46% |
| 18 | Cattle Shed | 7 | 0 | 0 | 2 | 0.13 | 0.00 | 0% |
| 19 | Community Sanitary Complex | 5 | 0 | 2 | 3 | 0.01 | 0.01 | 94% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Constr of Kitchen Shed | 4 | 0 | 2 | 2 | 0.00 | 0.00 | 75% |
| 22 | Constr of Compound wall | 2 | 2 | 0 | 0 | 0.21 | 0.05 | 22% |
| 23 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 0.34 | 0.31 | 92% |
| 24 | Repair & maint of Road | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 79% |
| 25 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.12 | 0.00 | 0% |
| 26 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 89% |
| 27 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 36% |
| 28 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 71% |
| 29 | Culvert | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 97% |
| 30 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Grass Land Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.12 | 0.11 | 92% |
| 33 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 79% |
| 34 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 951 | 13 | 748 | 68 | 13.27 | 8.19 |