| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 182 | 0 | 125 | 45 | 5.73 | 0.67 | 12% |
| 2 | Construction of Check Dam/Stop Dam | 175 | 1 | 98 | 19 | 4.96 | 2.62 | 53% |
| 3 | Rural Housing | 123 | 6 | 109 | 0 | 0.23 | 0.20 | 86% |
| 4 | Construction of Bund | 82 | 0 | 64 | 0 | 5.34 | 0.28 | 5% |
| 5 | Plantation | 72 | 4 | 36 | 18 | 1.22 | 0.29 | 24% |
| 6 | Farm Pond | 62 | 0 | 21 | 0 | 0.38 | 0.18 | 48% |
| 7 | Construction of Trench | 59 | 0 | 53 | 2 | 0.74 | 0.75 | 102% |
| 8 | Well Recharge | 44 | 0 | 23 | 18 | 0.71 | 0.55 | 77% |
| 9 | Construction of Well | 39 | 0 | 28 | 0 | 0.95 | 0.70 | 74% |
| 10 | Construction of Road and Culvert | 35 | 0 | 19 | 9 | 1.39 | 0.75 | 54% |
| 11 | Construction of NADEP/Vermi Compost Pit | 23 | 0 | 4 | 0 | 0.02 | 0.01 | 46% |
| 12 | Construction of Tank | 15 | 0 | 4 | 5 | 0.07 | 0.05 | 69% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 15 | 0 | 2 | 13 | 0.24 | 0.19 | 78% |
| 14 | Constr of Cement Concrete Roads | 14 | 0 | 11 | 0 | 0.40 | 0.35 | 87% |
| 15 | Repair & maint of Road | 13 | 0 | 0 | 12 | 0.10 | 0.09 | 91% |
| 16 | Repair & maint of Water Harvesting Structures | 9 | 0 | 4 | 5 | 0.44 | 0.36 | 82% |
| 17 | Construction of Recharge Pits | 7 | 0 | 0 | 1 | 0.01 | 0.01 | 71% |
| 18 | Construction of Percolation Tank | 7 | 0 | 7 | 0 | 0.27 | 0.24 | 89% |
| 19 | Constr of Aganwadi | 6 | 1 | 1 | 4 | 0.30 | 0.01 | 2% |
| 20 | Repair & maint of Pond/ Tank | 6 | 0 | 3 | 2 | 0.24 | 0.18 | 75% |
| 21 | Boulder Check/Gully Plug | 5 | 0 | 4 | 1 | 0.10 | 0.09 | 96% |
| 22 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.15 | 0.03 | 22% |
| 23 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.10 | 0.01 | 15% |
| 24 | Terracing | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 38% |
| 25 | Construction of Play field | 2 | 0 | 1 | 0 | 0.04 | 0.01 | 16% |
| 26 | Repair & Maint of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 75% |
| 27 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 28 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.13 | 100% |
| 29 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Culvert | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 3% |
| 32 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,009 | 12 | 626 | 157 | 24.32 | 8.78 |