| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 282 | 0 | 197 | 38 | 89.26 | 54.35 | 61% |
| 2 | Rural Housing | 244 | 5 | 230 | 1 | 50.59 | 47.37 | 94% |
| 3 | Construction of Recharge Pits | 69 | 0 | 37 | 31 | 6.84 | 1.59 | 23% |
| 4 | Farm Pond | 59 | 0 | 33 | 10 | 85.71 | 55.01 | 64% |
| 5 | Cattle Shed | 44 | 7 | 15 | 18 | 18.99 | 5.08 | 27% |
| 6 | Construction of Bund | 39 | 0 | 30 | 5 | 53.84 | 46.75 | 87% |
| 7 | Constr of Cement Concrete Roads | 24 | 0 | 14 | 3 | 19.03 | 9.42 | 50% |
| 8 | Construction of NADEP/Vermi Compost Pit | 22 | 1 | 2 | 18 | 11.65 | 2.73 | 23% |
| 9 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 19 | 0 | 19 | 0 | 22.20 | 20.76 | 94% |
| 10 | Construction of Trench | 18 | 0 | 17 | 0 | 3.51 | 1.93 | 55% |
| 11 | Boulder Check/Gully Plug | 17 | 0 | 12 | 0 | 22.13 | 14.08 | 64% |
| 12 | Construction of Well | 16 | 4 | 7 | 4 | 26.84 | 11.56 | 43% |
| 13 | Construction of Toilets | 10 | 0 | 7 | 0 | 1.08 | 0.99 | 91% |
| 14 | Constr of Gabion | 10 | 0 | 0 | 10 | 2.47 | 0.00 | 0% |
| 15 | Construction of Check Dam/Stop Dam | 10 | 0 | 8 | 1 | 97.63 | 81.69 | 84% |
| 16 | Solid and Liquid Waste Management | 9 | 0 | 0 | 9 | 2.61 | 0.00 | 0% |
| 17 | Renovation of traditional water bodies | 9 | 0 | 8 | 0 | 7.12 | 3.04 | 43% |
| 18 | Plantation | 8 | 0 | 6 | 2 | 16.65 | 4.12 | 25% |
| 19 | Construction of Road and Culvert | 6 | 0 | 6 | 0 | 36.73 | 39.52 | 108% |
| 20 | Constr of Compound wall | 4 | 0 | 0 | 4 | 11.61 | 0.00 | 0% |
| 21 | Nursery Development | 4 | 0 | 4 | 0 | 3.00 | 1.36 | 45% |
| 22 | Well Recharge | 3 | 1 | 0 | 1 | 7.03 | 0.24 | 4% |
| 23 | Community Sanitary Complex | 3 | 2 | 1 | 0 | 4.38 | 0.94 | 22% |
| 24 | Construction of Tank | 3 | 0 | 1 | 2 | 11.30 | 2.55 | 23% |
| 25 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 10.00 | 0.34 | 3% |
| 26 | Construction of Other Community Building/Assets | 2 | 0 | 0 | 0 | 1.91 | 0.00 | 0% |
| 27 | Construction of Crematorium | 1 | 0 | 0 | 0 | 2.63 | 0.00 | 0% |
| 28 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 4.50 | 4.52 | 101% |
| 30 | Other Works | 1 | 0 | 1 | 0 | 1.89 | 0.13 | 7% |
| 31 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 3.16 | 3.15 | 100% |
| Total | 942 | 20 | 659 | 159 | 636.29 | 413.24 |