| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 295 | 93 | 99 | 0 | 0.70 | 0.31 | 44% |
| 2 | Construction of Well | 99 | 5 | 43 | 37 | 1.27 | 0.67 | 53% |
| 3 | Other Works | 80 | 1 | 14 | 62 | 0.82 | 0.22 | 27% |
| 4 | Well Recharge | 54 | 0 | 16 | 10 | 0.66 | 0.24 | 37% |
| 5 | Land Development | 48 | 1 | 39 | 2 | 0.15 | 0.09 | 58% |
| 6 | Construction of Check Dam/Stop Dam | 39 | 0 | 30 | 8 | 2.84 | 0.63 | 22% |
| 7 | Plantation | 31 | 0 | 10 | 19 | 0.36 | 0.01 | 2% |
| 8 | Construction of Percolation Tank | 25 | 0 | 11 | 6 | 0.91 | 0.40 | 45% |
| 9 | Farm Pond | 20 | 0 | 3 | 1 | 0.16 | 0.05 | 32% |
| 10 | Constr of Gabion | 17 | 0 | 6 | 11 | 0.73 | 0.49 | 67% |
| 11 | Construction of Bund | 11 | 0 | 4 | 7 | 0.15 | 0.10 | 68% |
| 12 | Constr of Cement Concrete Roads | 8 | 0 | 7 | 1 | 0.14 | 0.09 | 63% |
| 13 | Construction of Road and Culvert | 6 | 0 | 5 | 0 | 0.33 | 0.27 | 83% |
| 14 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 1 | 2 | 0.02 | 0.01 | 51% |
| 16 | Constr of Aganwadi | 3 | 0 | 2 | 1 | 0.07 | 0.03 | 37% |
| 17 | Construction of Toilets | 3 | 0 | 3 | 0 | 0.01 | 0.00 | 84% |
| 18 | Construction of Play field | 3 | 0 | 3 | 0 | 0.07 | 0.00 | 0% |
| 19 | Renovation of traditional water bodies | 2 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 20 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 86% |
| 21 | Construction of Trench | 1 | 0 | 1 | 0 | 0.15 | 0.08 | 54% |
| 22 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Culvert | 1 | 0 | 1 | 0 | 0.01 | 0.03 | 262% |
| 24 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 759 | 100 | 300 | 175 | 9.62 | 3.76 |