| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 215 | 0 | 108 | 33 | 2.57 | 2.12 | 83% |
| 2 | Construction of NADEP/Vermi Compost Pit | 172 | 0 | 47 | 105 | 0.17 | 0.12 | 71% |
| 3 | Rural Housing | 161 | 6 | 145 | 0 | 0.31 | 0.26 | 84% |
| 4 | Land Development | 155 | 2 | 101 | 44 | 30.91 | 0.71 | 2% |
| 5 | Plantation | 90 | 13 | 19 | 48 | 1.68 | 0.72 | 43% |
| 6 | Farm Pond | 82 | 0 | 46 | 0 | 1.17 | 0.90 | 76% |
| 7 | Construction of Well | 75 | 1 | 39 | 24 | 1.33 | 0.98 | 74% |
| 8 | Construction of Trench | 75 | 1 | 56 | 6 | 1.20 | 0.97 | 81% |
| 9 | Construction of Bund | 60 | 0 | 40 | 1 | 75.76 | 0.47 | 1% |
| 10 | Solid and Liquid Waste Management | 48 | 0 | 0 | 48 | 0.00 | 0.00 | 0% |
| 11 | Well Recharge | 27 | 0 | 8 | 6 | 0.43 | 0.29 | 66% |
| 12 | Construction of Percolation Tank | 26 | 0 | 20 | 6 | 1.07 | 0.99 | 92% |
| 13 | Construction of Road and Culvert | 24 | 0 | 18 | 3 | 0.89 | 0.70 | 78% |
| 14 | Constr of Cement Concrete Roads | 23 | 0 | 11 | 8 | 0.54 | 0.52 | 96% |
| 15 | Constr of Gabion | 14 | 0 | 2 | 12 | 0.13 | 0.09 | 71% |
| 16 | Goat Shelter | 14 | 0 | 0 | 12 | 0.01 | 0.00 | 68% |
| 17 | Construction of Tank | 11 | 0 | 2 | 8 | 0.05 | 0.03 | 73% |
| 18 | Repair & maint of Percolation Tank | 8 | 0 | 1 | 7 | 0.06 | 0.04 | 69% |
| 19 | Repair & maint of Road | 8 | 0 | 1 | 7 | 0.15 | 0.14 | 90% |
| 20 | Poultry Shelter | 7 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 21 | Constr of Compound wall | 5 | 1 | 2 | 2 | 0.15 | 0.01 | 4% |
| 22 | Bio-Fertilizer | 5 | 0 | 5 | 0 | 0.02 | 0.02 | 95% |
| 23 | Construction of Fish Drying Infrastructure | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Boulder Check/Gully Plug | 4 | 0 | 4 | 0 | 0.13 | 0.10 | 75% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 97% |
| 26 | Constr of Aganwadi | 2 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 27 | Piggery Shelter | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 91% |
| 29 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.10 | 0.07 | 70% |
| 30 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 90% |
| 31 | Terracing | 2 | 0 | 0 | 1 | 5.00 | 0.00 | 0% |
| 32 | Lining of Canal | 2 | 0 | 2 | 0 | 0.09 | 0.08 | 87% |
| 33 | Cattle Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 0% |
| 34 | Other Works | 1 | 0 | 1 | 0 | 0.10 | 0.09 | 97% |
| 35 | Construction of Play field | 1 | 0 | 1 | 0 | 0.05 | 0.02 | 31% |
| 36 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 37 | Grass Land Development | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 119% |
| 38 | Repair & Maint of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 39 | Nursery Development | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 84% |
| Total | 1,337 | 24 | 685 | 393 | 124.16 | 10.47 |