| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 251 | 0 | 235 | 5 | 0.48 | 0.45 | 94% |
| 2 | Land Development | 237 | 0 | 171 | 35 | 0.65 | 0.26 | 40% |
| 3 | Farm Pond | 83 | 0 | 46 | 16 | 1.54 | 1.02 | 66% |
| 4 | Construction of Well | 44 | 7 | 16 | 16 | 0.79 | 0.41 | 52% |
| 5 | Cattle Shed | 35 | 2 | 11 | 7 | 0.11 | 0.05 | 43% |
| 6 | Terracing | 34 | 0 | 19 | 15 | 0.67 | 0.37 | 55% |
| 7 | Construction of NADEP/Vermi Compost Pit | 33 | 0 | 15 | 17 | 0.22 | 0.16 | 72% |
| 8 | Well Recharge | 30 | 0 | 24 | 2 | 0.41 | 0.30 | 73% |
| 9 | Plantation | 24 | 6 | 10 | 5 | 0.39 | 0.21 | 53% |
| 10 | Construction of Bund | 23 | 0 | 13 | 3 | 0.16 | 0.21 | 129% |
| 11 | Constr of Cement Concrete Roads | 23 | 0 | 15 | 2 | 0.36 | 0.40 | 110% |
| 12 | Construction of Road and Culvert | 15 | 0 | 8 | 5 | 0.69 | 0.49 | 71% |
| 13 | Solid and Liquid Waste Management | 15 | 0 | 1 | 14 | 0.03 | 0.00 | 2% |
| 14 | Construction of Check Dam/Stop Dam | 13 | 0 | 3 | 10 | 0.13 | 0.10 | 74% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 12 | 0 | 10 | 1 | 0.27 | 0.22 | 82% |
| 16 | Constr of Gabion | 5 | 0 | 0 | 5 | 0.05 | 0.00 | 0% |
| 17 | Construction of Toilets | 5 | 0 | 2 | 1 | 0.01 | 0.01 | 80% |
| 18 | Goat Shelter | 3 | 0 | 3 | 0 | 0.02 | 0.01 | 79% |
| 19 | Nursery Development | 3 | 0 | 3 | 0 | 0.10 | 0.03 | 28% |
| 20 | Construction of Tank | 3 | 1 | 0 | 2 | 0.14 | 0.07 | 46% |
| 21 | Boulder Check/Gully Plug | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.06 | 0.04 | 72% |
| 23 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.06 | 0.05 | 90% |
| 24 | Community Sanitary Complex | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Construction of Play field | 1 | 1 | 0 | 0 | 0.06 | 0.05 | 86% |
| Total | 903 | 17 | 608 | 166 | 7.40 | 4.90 |