| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 394 | 0 | 261 | 49 | 1.94 | 1.42 | 73% |
| 2 | Rural Housing | 287 | 10 | 271 | 0 | 0.56 | 0.51 | 91% |
| 3 | Cattle Shed | 62 | 2 | 20 | 40 | 0.19 | 0.16 | 86% |
| 4 | Farm Pond | 52 | 0 | 35 | 4 | 0.71 | 0.52 | 72% |
| 5 | Construction of Bund | 44 | 0 | 34 | 7 | 0.58 | 0.53 | 91% |
| 6 | Construction of Check Dam/Stop Dam | 37 | 0 | 22 | 13 | 1.40 | 1.07 | 76% |
| 7 | Constr of Cement Concrete Roads | 37 | 0 | 21 | 5 | 0.34 | 0.20 | 59% |
| 8 | Plantation | 36 | 0 | 33 | 1 | 1.14 | 0.51 | 45% |
| 9 | Construction of NADEP/Vermi Compost Pit | 32 | 0 | 0 | 32 | 0.02 | 0.00 | 0% |
| 10 | Boulder Check/Gully Plug | 31 | 0 | 18 | 12 | 0.31 | 0.28 | 91% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 25 | 0 | 24 | 0 | 0.45 | 0.03 | 6% |
| 12 | Construction of Road and Culvert | 21 | 0 | 18 | 1 | 1.92 | 1.04 | 54% |
| 13 | Community Sanitary Complex | 19 | 1 | 2 | 5 | 0.09 | 0.01 | 13% |
| 14 | Construction of Well | 16 | 1 | 7 | 2 | 0.19 | 0.16 | 83% |
| 15 | Well Recharge | 10 | 0 | 4 | 4 | 0.16 | 0.08 | 48% |
| 16 | Constr of Gabion | 10 | 0 | 5 | 5 | 0.18 | 0.10 | 55% |
| 17 | Construction of Toilets | 10 | 0 | 10 | 0 | 0.01 | 0.01 | 100% |
| 18 | Construction of Recharge Pits | 6 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 19 | Construction of Trench | 5 | 0 | 4 | 1 | 0.06 | 0.05 | 86% |
| 20 | Constr of Aganwadi | 5 | 0 | 2 | 2 | 0.19 | 0.10 | 54% |
| 21 | Construction of Percolation Tank | 3 | 0 | 3 | 0 | 0.13 | 0.09 | 70% |
| 22 | Poultry Shelter | 3 | 0 | 3 | 0 | 0.02 | 0.01 | 85% |
| 23 | Construction of Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.10 | 0.04 | 41% |
| 25 | Terracing | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 102% |
| 26 | Goat Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 74% |
| 27 | Culvert | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 96% |
| 28 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.08 | 0.07 | 84% |
| 30 | Lift Irrigation | 1 | 0 | 1 | 0 | 0.01 | 0.38 | 3773% |
| 31 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 101% |
| Total | 1,157 | 14 | 805 | 188 | 11.00 | 7.55 |