| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 262 | 0 | 173 | 23 | 4.42 | 3.05 | 69% |
| 2 | Farm Pond | 118 | 0 | 87 | 0 | 0.68 | 0.50 | 74% |
| 3 | Land Development | 111 | 1 | 79 | 20 | 1.09 | 0.64 | 59% |
| 4 | Construction of Bund | 103 | 0 | 78 | 23 | 0.64 | 0.53 | 83% |
| 5 | Rural Housing | 98 | 0 | 96 | 0 | 0.20 | 0.19 | 96% |
| 6 | Plantation | 62 | 15 | 17 | 16 | 1.07 | 0.25 | 23% |
| 7 | Construction of NADEP/Vermi Compost Pit | 41 | 1 | 23 | 9 | 0.09 | 0.05 | 53% |
| 8 | Construction of Road and Culvert | 41 | 0 | 31 | 7 | 1.45 | 0.98 | 68% |
| 9 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 21 | 0 | 12 | 6 | 0.05 | 0.03 | 60% |
| 10 | Well Recharge | 19 | 0 | 11 | 2 | 0.47 | 0.18 | 38% |
| 11 | Constr of Cement Concrete Roads | 15 | 0 | 11 | 2 | 0.11 | 0.08 | 77% |
| 12 | Construction of Well | 13 | 1 | 9 | 2 | 0.27 | 0.18 | 66% |
| 13 | Solid and Liquid Waste Management | 12 | 0 | 0 | 12 | 0.00 | 0.00 | 0% |
| 14 | Construction of Percolation Tank | 6 | 0 | 4 | 2 | 0.14 | 0.12 | 82% |
| 15 | Constr of Gabion | 6 | 0 | 0 | 5 | 0.04 | 0.03 | 75% |
| 16 | Constr of Aganwadi | 6 | 1 | 3 | 2 | 0.29 | 0.12 | 39% |
| 17 | Construction of Tank | 5 | 1 | 1 | 0 | 0.18 | 0.09 | 53% |
| 18 | Construction of Trench | 4 | 0 | 3 | 1 | 0.18 | 0.19 | 105% |
| 19 | Deepening / Desilting of Flood Channels | 4 | 0 | 4 | 0 | 0.05 | 0.01 | 30% |
| 20 | Construction of Recharge Pits | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 78% |
| 21 | Repair & maint of Road | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 22 | Boulder Check/Gully Plug | 3 | 0 | 2 | 1 | 0.01 | 0.00 | 51% |
| 23 | Terracing | 3 | 0 | 1 | 1 | 0.05 | 0.04 | 85% |
| 24 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 154% |
| 25 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.15 | 0.12 | 80% |
| 27 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 28 | Cattle Shed | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 91% |
| 29 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Fish Culture | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 95% |
| 33 | Construction of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 969 | 20 | 651 | 142 | 11.65 | 7.41 |