| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 313 | 0 | 233 | 49 | 0.83 | 0.59 | 71% |
| 2 | Rural Housing | 228 | 0 | 220 | 1 | 0.42 | 0.40 | 94% |
| 3 | Plantation | 142 | 6 | 88 | 24 | 2.89 | 0.65 | 22% |
| 4 | Farm Pond | 59 | 1 | 28 | 6 | 1.13 | 0.78 | 69% |
| 5 | Construction of Bund | 51 | 0 | 24 | 7 | 0.34 | 0.37 | 109% |
| 6 | Construction of Toilets | 38 | 0 | 38 | 0 | 0.05 | 0.04 | 95% |
| 7 | Constr of Cement Concrete Roads | 26 | 0 | 22 | 2 | 0.75 | 0.50 | 67% |
| 8 | Construction of Check Dam/Stop Dam | 24 | 0 | 10 | 11 | 0.24 | 0.15 | 61% |
| 9 | Construction of Road and Culvert | 14 | 0 | 9 | 1 | 0.65 | 0.51 | 79% |
| 10 | Cattle Shed | 13 | 0 | 12 | 0 | 0.06 | 0.04 | 76% |
| 11 | Construction of Well | 12 | 1 | 5 | 1 | 0.14 | 0.10 | 76% |
| 12 | Community Sanitary Complex | 11 | 0 | 1 | 10 | 0.00 | 0.00 | 98% |
| 13 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 1 | 8 | 0.07 | 0.07 | 92% |
| 14 | Renovation of traditional water bodies | 7 | 0 | 6 | 1 | 0.03 | 0.02 | 61% |
| 15 | Repair & maint of Percolation Tank | 7 | 0 | 2 | 5 | 0.04 | 0.03 | 68% |
| 16 | Well Recharge | 5 | 0 | 2 | 1 | 0.05 | 0.04 | 83% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 2 | 0 | 0.06 | 0.02 | 35% |
| 18 | Underground Dyke for Ground Water Recharge | 4 | 0 | 4 | 0 | 0.10 | 0.03 | 35% |
| 19 | Solid and Liquid Waste Management | 4 | 0 | 1 | 3 | 0.14 | 0.12 | 88% |
| 20 | Construction of Spur | 3 | 0 | 2 | 1 | 0.04 | 0.03 | 74% |
| 21 | Boulder Check/Gully Plug | 3 | 0 | 2 | 0 | 0.03 | 0.03 | 139% |
| 22 | Constr of Food Grain storage | 3 | 0 | 1 | 0 | 0.12 | 0.03 | 25% |
| 23 | Nursery Development | 3 | 0 | 2 | 1 | 0.02 | 0.00 | 7% |
| 24 | Construction of Trench | 3 | 0 | 3 | 0 | 0.04 | 0.06 | 150% |
| 25 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 0.12 | 0.11 | 97% |
| 26 | Repair & maint of Water Harvesting Structures | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 82% |
| 27 | Constr of Gabion | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 67% |
| 28 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.05 | 0.05 | 98% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 0.02 | 0.00 | 20% |
| 30 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Construction of Tank | 1 | 0 | 1 | 0 | 0.13 | 0.12 | 94% |
| 32 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,002 | 8 | 730 | 136 | 8.58 | 4.95 |