| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 398 | 0 | 255 | 107 | 10.94 | 0.75 | 7% |
| 2 | Rural Housing | 251 | 13 | 225 | 2 | 0.46 | 0.41 | 90% |
| 3 | Construction of Check Dam/Stop Dam | 126 | 0 | 104 | 6 | 0.91 | 0.67 | 74% |
| 4 | Construction of Bund | 94 | 0 | 71 | 9 | 0.68 | 0.48 | 70% |
| 5 | Plantation | 62 | 12 | 26 | 11 | 1.12 | 0.39 | 35% |
| 6 | Farm Pond | 46 | 0 | 33 | 5 | 0.44 | 0.38 | 87% |
| 7 | Construction of Road and Culvert | 40 | 0 | 24 | 7 | 1.32 | 0.85 | 65% |
| 8 | Construction of Well | 40 | 3 | 26 | 9 | 0.63 | 0.56 | 88% |
| 9 | Construction of NADEP/Vermi Compost Pit | 27 | 0 | 3 | 23 | 0.01 | 0.00 | 43% |
| 10 | Constr of Cement Concrete Roads | 22 | 0 | 14 | 3 | 0.37 | 0.24 | 63% |
| 11 | Well Recharge | 21 | 1 | 14 | 5 | 0.21 | 0.15 | 72% |
| 12 | Construction of Trench | 18 | 0 | 14 | 2 | 0.93 | 0.78 | 84% |
| 13 | Boulder Check/Gully Plug | 13 | 0 | 8 | 5 | 0.28 | 0.14 | 52% |
| 14 | Constr of Gabion | 12 | 0 | 2 | 10 | 0.08 | 0.07 | 85% |
| 15 | Culvert | 9 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 16 | Construction of Tank | 9 | 0 | 3 | 5 | 0.72 | 0.65 | 90% |
| 17 | Repair & maint of Pond/ Tank | 5 | 0 | 2 | 3 | 0.26 | 0.07 | 27% |
| 18 | Construction of Toilets | 5 | 0 | 1 | 0 | 0.08 | 0.01 | 17% |
| 19 | Construction of Recharge Pits | 4 | 0 | 0 | 1 | 0.01 | 0.00 | 43% |
| 20 | Repair & maint of Water Harvesting Structures | 3 | 0 | 2 | 1 | 0.20 | 0.19 | 98% |
| 21 | Community Sanitary Complex | 3 | 0 | 2 | 1 | 0.01 | 0.01 | 47% |
| 22 | Underground Dyke for Ground Water Recharge | 3 | 0 | 3 | 0 | 0.02 | 0.03 | 125% |
| 23 | Constr of Food Grain storage | 2 | 0 | 1 | 1 | 0.14 | 0.13 | 89% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 0.04 | 0.03 | 65% |
| 25 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 27 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Gully Plugs | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 100% |
| 29 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 81% |
| 31 | Terracing | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 99% |
| 32 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Construction of Spur | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 34 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.06 | 0.03 | 56% |
| 35 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 84% |
| 36 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 97% |
| 37 | Fish Culture | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 42% |
| 38 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 39 | Nursery Development | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 16% |
| 40 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,231 | 29 | 842 | 233 | 20.13 | 7.14 |