| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 449 | 132 | 303 | 0 | 0.97 | 0.82 | 84% |
| 2 | Construction of Trench | 86 | 0 | 55 | 10 | 2.04 | 1.04 | 51% |
| 3 | Construction of Check Dam/Stop Dam | 72 | 0 | 30 | 6 | 110.61 | 3.80 | 3% |
| 4 | Construction of Road and Culvert | 40 | 0 | 28 | 4 | 2.31 | 1.70 | 74% |
| 5 | Construction of Well | 34 | 1 | 24 | 0 | 0.62 | 0.53 | 85% |
| 6 | Farm Pond | 28 | 2 | 4 | 0 | 0.27 | 0.13 | 49% |
| 7 | Plantation | 25 | 15 | 3 | 2 | 0.50 | 0.20 | 41% |
| 8 | Construction of Recharge Pits | 17 | 6 | 7 | 3 | 0.41 | 0.28 | 68% |
| 9 | Well Recharge | 14 | 0 | 14 | 0 | 0.20 | 0.14 | 73% |
| 10 | Construction of Percolation Tank | 10 | 0 | 3 | 1 | 0.08 | 0.06 | 80% |
| 11 | Construction of Bund | 10 | 0 | 4 | 0 | 0.22 | 0.18 | 82% |
| 12 | Renovation of traditional water bodies | 9 | 0 | 6 | 0 | 0.13 | 0.05 | 41% |
| 13 | Constr of Cement Concrete Roads | 9 | 1 | 6 | 1 | 1.01 | 0.92 | 91% |
| 14 | Solid and Liquid Waste Management | 9 | 0 | 1 | 5 | 0.07 | 0.04 | 54% |
| 15 | Other Works | 7 | 0 | 4 | 1 | 0.08 | 0.03 | 33% |
| 16 | Land Development | 6 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 17 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Underground Dyke for Ground Water Recharge | 4 | 0 | 4 | 0 | 0.87 | 0.87 | 100% |
| 19 | Constr of Aganwadi | 3 | 0 | 1 | 2 | 0.05 | 0.05 | 93% |
| 20 | Construction of Play field | 3 | 0 | 0 | 2 | 0.04 | 0.01 | 20% |
| 21 | Construction of Tank | 3 | 0 | 1 | 0 | 0.30 | 0.28 | 95% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 1 | 0 | 1 | 0.20 | 0.03 | 17% |
| 23 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 24 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 102% |
| 26 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 27 | Culvert | 1 | 0 | 1 | 0 | 0.36 | 0.26 | 71% |
| Total | 849 | 158 | 501 | 39 | 121.44 | 11.45 |