| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 631 | 87 | 507 | 5 | 1.27 | 1.03 | 81% |
| 2 | Construction of Well | 149 | 3 | 114 | 1 | 1.80 | 1.15 | 64% |
| 3 | Construction of Check Dam/Stop Dam | 106 | 0 | 66 | 5 | 4.22 | 2.98 | 71% |
| 4 | Land Development | 91 | 0 | 78 | 2 | 1.06 | 0.73 | 68% |
| 5 | Construction of Bund | 70 | 0 | 1 | 0 | 0.05 | 0.04 | 72% |
| 6 | Boulder Check/Gully Plug | 69 | 0 | 34 | 8 | 2.80 | 1.77 | 63% |
| 7 | Plantation | 42 | 3 | 22 | 3 | 0.96 | 0.17 | 17% |
| 8 | Construction of Road and Culvert | 41 | 0 | 34 | 0 | 2.46 | 1.42 | 58% |
| 9 | Construction of Trench | 32 | 1 | 24 | 1 | 1.89 | 1.53 | 81% |
| 10 | Construction of NADEP/Vermi Compost Pit | 29 | 1 | 16 | 2 | 0.02 | 0.02 | 64% |
| 11 | Well Recharge | 25 | 0 | 0 | 5 | 0.18 | 0.05 | 25% |
| 12 | Cattle Shed | 19 | 0 | 5 | 7 | 0.05 | 0.04 | 71% |
| 13 | Constr of Cement Concrete Roads | 14 | 0 | 8 | 1 | 0.17 | 0.06 | 37% |
| 14 | Farm Pond | 8 | 0 | 1 | 0 | 0.08 | 0.07 | 90% |
| 15 | Repair & Maint of Community infrastructure | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 16 | Construction of Tank | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Poultry Shelter | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Construction of Embankment | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 20 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 92% |
| 22 | Grass Land Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 92% |
| Total | 1,341 | 95 | 913 | 40 | 17.09 | 11.08 |