| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 433 | 3 | 406 | 0 | 0.81 | 0.75 | 93% |
| 2 | Land Development | 219 | 1 | 125 | 69 | 1.16 | 0.66 | 58% |
| 3 | Construction of Check Dam/Stop Dam | 198 | 0 | 88 | 14 | 2.26 | 1.60 | 71% |
| 4 | Farm Pond | 84 | 0 | 49 | 9 | 0.77 | 0.41 | 53% |
| 5 | Construction of Road and Culvert | 45 | 0 | 21 | 4 | 2.23 | 1.14 | 51% |
| 6 | Construction of Bund | 43 | 0 | 27 | 2 | 0.05 | 0.08 | 184% |
| 7 | Construction of NADEP/Vermi Compost Pit | 39 | 0 | 12 | 1 | 0.07 | 0.00 | 2% |
| 8 | Plantation | 38 | 5 | 12 | 11 | 1.03 | 0.31 | 30% |
| 9 | Well Recharge | 35 | 1 | 4 | 17 | 0.20 | 0.11 | 54% |
| 10 | Construction of Well | 35 | 1 | 13 | 5 | 0.33 | 0.22 | 67% |
| 11 | Construction of Tank | 17 | 2 | 2 | 2 | 0.47 | 0.25 | 54% |
| 12 | Constr of Cement Concrete Roads | 14 | 0 | 12 | 1 | 0.19 | 0.07 | 36% |
| 13 | Construction of Recharge Pits | 11 | 0 | 8 | 2 | 0.01 | 0.01 | 56% |
| 14 | Constr of Compound wall | 7 | 3 | 0 | 0 | 0.38 | 0.02 | 4% |
| 15 | Repair & maint of Pond/ Tank | 6 | 0 | 4 | 1 | 0.37 | 0.29 | 77% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 3 | 0 | 0.24 | 0.13 | 54% |
| 17 | Construction of Percolation Tank | 4 | 0 | 1 | 1 | 0.13 | 0.12 | 97% |
| 18 | Repair & maint of Road | 4 | 0 | 3 | 0 | 0.01 | 0.02 | 129% |
| 19 | Boulder Check/Gully Plug | 3 | 0 | 1 | 1 | 0.02 | 0.01 | 62% |
| 20 | Construction of Fish Drying Infrastructure | 2 | 0 | 1 | 1 | 0.07 | 0.02 | 34% |
| 21 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 0.05 | 0.05 | 100% |
| 22 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 49% |
| 23 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Trench | 1 | 0 | 1 | 0 | 0.08 | 0.08 | 99% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.09 | 0.08 | 85% |
| 28 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 72% |
| 29 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,253 | 16 | 796 | 145 | 11.01 | 6.43 |