| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 264 | 0 | 209 | 24 | 0.87 | 0.62 | 71% |
| 2 | Rural Housing | 148 | 7 | 134 | 0 | 0.28 | 0.26 | 92% |
| 3 | Farm Pond | 89 | 1 | 57 | 21 | 1.69 | 1.24 | 74% |
| 4 | Plantation | 61 | 0 | 57 | 3 | 1.41 | 0.14 | 10% |
| 5 | Construction of Check Dam/Stop Dam | 33 | 0 | 30 | 3 | 0.67 | 0.44 | 65% |
| 6 | Constr of Cement Concrete Roads | 31 | 2 | 18 | 6 | 0.28 | 0.18 | 63% |
| 7 | Construction of Trench | 27 | 0 | 23 | 0 | 0.00 | 0.00 | 47% |
| 8 | Construction of Bund | 25 | 0 | 22 | 1 | 0.36 | 0.28 | 76% |
| 9 | Cattle Shed | 19 | 0 | 11 | 0 | 0.09 | 0.04 | 42% |
| 10 | Well Recharge | 15 | 1 | 8 | 3 | 0.24 | 0.15 | 60% |
| 11 | Boulder Check/Gully Plug | 12 | 0 | 4 | 7 | 0.06 | 0.03 | 44% |
| 12 | Construction of Road and Culvert | 10 | 0 | 9 | 0 | 1.02 | 0.63 | 62% |
| 13 | Construction of Toilets | 10 | 0 | 10 | 0 | 0.01 | 0.01 | 100% |
| 14 | Constr of Gabion | 7 | 0 | 2 | 5 | 0.07 | 0.06 | 98% |
| 15 | Renovation of traditional water bodies | 6 | 0 | 5 | 0 | 0.09 | 0.02 | 21% |
| 16 | Underground Dyke for Ground Water Recharge | 4 | 0 | 3 | 0 | 0.12 | 0.05 | 44% |
| 17 | Repair & Maint of Community infrastructure | 3 | 0 | 1 | 2 | 0.09 | 0.04 | 42% |
| 18 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 39% |
| 19 | Construction of Well | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Grass Land Development | 2 | 0 | 1 | 1 | 0.02 | 0.01 | 50% |
| 21 | Poultry Shelter | 2 | 0 | 2 | 0 | 0.01 | 0.00 | 3% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Construction of Village Haats | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 24 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 25 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.07 | 0.07 | 100% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 0.07 | 0.07 | 92% |
| 28 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 100% |
| 29 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.05 | 0.00 | 6% |
| 30 | Goat Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 43% |
| Total | 782 | 11 | 614 | 79 | 7.84 | 4.51 |