| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 256 | 0 | 208 | 15 | 1.98 | 1.14 | 58% |
| 2 | Rural Housing | 255 | 0 | 241 | 0 | 0.48 | 0.44 | 91% |
| 3 | Plantation | 140 | 8 | 93 | 25 | 8.34 | 0.88 | 11% |
| 4 | Land Development | 130 | 0 | 106 | 9 | 1.16 | 0.78 | 68% |
| 5 | Construction of Bund | 118 | 0 | 94 | 20 | 0.77 | 0.69 | 90% |
| 6 | Construction of Road and Culvert | 48 | 0 | 26 | 2 | 2.08 | 1.21 | 58% |
| 7 | Farm Pond | 31 | 0 | 10 | 3 | 0.81 | 0.52 | 65% |
| 8 | Construction of Well | 28 | 0 | 20 | 8 | 0.50 | 0.38 | 76% |
| 9 | Well Recharge | 25 | 0 | 11 | 4 | 0.55 | 0.44 | 81% |
| 10 | Construction of Trench | 24 | 0 | 18 | 6 | 2.12 | 1.76 | 83% |
| 11 | Boulder Check/Gully Plug | 21 | 0 | 16 | 1 | 0.93 | 0.69 | 74% |
| 12 | Constr of Cement Concrete Roads | 17 | 0 | 12 | 0 | 0.88 | 0.52 | 59% |
| 13 | Cattle Shed | 16 | 0 | 1 | 10 | 0.09 | 0.02 | 29% |
| 14 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 12 | 0 | 0.02 | 0.01 | 64% |
| 15 | Nursery Development | 10 | 0 | 5 | 0 | 40.00 | 0.02 | 0% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 9 | 0 | 3 | 6 | 0.09 | 0.08 | 87% |
| 17 | Construction of Tank | 7 | 0 | 1 | 2 | 0.35 | 0.32 | 93% |
| 18 | Repair & maint of Pond/ Tank | 7 | 0 | 5 | 2 | 0.65 | 0.58 | 90% |
| 19 | Constr of Gabion | 5 | 0 | 3 | 2 | 0.09 | 0.06 | 74% |
| 20 | Construction of Embankment | 4 | 0 | 3 | 1 | 0.23 | 0.19 | 86% |
| 21 | Repair & Maint of Bund | 4 | 0 | 2 | 2 | 0.02 | 0.01 | 87% |
| 22 | Construction of Toilets | 3 | 0 | 2 | 0 | 0.02 | 0.01 | 41% |
| 23 | Constr of Compound wall | 3 | 0 | 0 | 3 | 0.23 | 0.00 | 0% |
| 24 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 0.15 | 0.13 | 88% |
| 26 | Construction of Play field | 2 | 0 | 1 | 0 | 0.04 | 0.01 | 36% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 2 | 1 | 0 | 0 | 0.02 | 0.01 | 29% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.08 | 0.01 | 16% |
| 29 | Grass Land Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 0% |
| 33 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 48% |
| 35 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 36 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| Total | 1,190 | 9 | 899 | 127 | 62.68 | 10.96 |