| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 309 | 0 | 217 | 42 | 95.53 | 0.42 | 0% |
| 2 | Rural Housing | 259 | 0 | 252 | 0 | 0.46 | 0.43 | 94% |
| 3 | Construction of Check Dam/Stop Dam | 201 | 1 | 159 | 3 | 1.57 | 1.20 | 76% |
| 4 | Construction of Bund | 89 | 1 | 66 | 16 | 1.14 | 0.97 | 86% |
| 5 | Construction of Well | 36 | 3 | 21 | 7 | 0.65 | 0.46 | 72% |
| 6 | Plantation | 35 | 5 | 25 | 5 | 1.07 | 0.59 | 55% |
| 7 | Well Recharge | 32 | 0 | 14 | 7 | 0.61 | 0.51 | 84% |
| 8 | Construction of NADEP/Vermi Compost Pit | 29 | 0 | 28 | 1 | 0.09 | 0.07 | 77% |
| 9 | Construction of Road and Culvert | 21 | 0 | 13 | 1 | 1.24 | 0.72 | 58% |
| 10 | Farm Pond | 19 | 0 | 10 | 5 | 0.22 | 0.10 | 48% |
| 11 | Constr of Cement Concrete Roads | 17 | 0 | 13 | 0 | 3.32 | 0.20 | 6% |
| 12 | Construction of Trench | 16 | 0 | 14 | 0 | 1.33 | 1.13 | 85% |
| 13 | Cattle Shed | 8 | 2 | 4 | 1 | 0.06 | 0.06 | 97% |
| 14 | Boulder Check/Gully Plug | 5 | 0 | 4 | 1 | 0.04 | 0.03 | 74% |
| 15 | Terracing | 5 | 0 | 2 | 3 | 0.01 | 0.01 | 96% |
| 16 | Repair & maint of Pond/ Tank | 4 | 0 | 3 | 1 | 0.14 | 0.12 | 87% |
| 17 | Construction of Fish Drying Infrastructure | 4 | 0 | 3 | 0 | 0.06 | 0.04 | 69% |
| 18 | Culvert | 3 | 0 | 2 | 1 | 0.14 | 0.12 | 88% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 97% |
| 20 | Constr of Gabion | 3 | 0 | 3 | 0 | 0.08 | 0.06 | 77% |
| 21 | Construction of Percolation Tank | 2 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 22 | Grass Land Development | 2 | 0 | 1 | 0 | 0.12 | 0.12 | 100% |
| 23 | Nursery Development | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 0.03 | 0.02 | 72% |
| 25 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 31% |
| 26 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 100% |
| 27 | Construction of Toilets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 89% |
| 30 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,115 | 12 | 860 | 102 | 107.99 | 7.43 |