| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 258 | 19 | 221 | 1 | 47.76 | 38.62 | 81% |
| 2 | Construction of Check Dam/Stop Dam | 135 | 0 | 63 | 52 | 40.05 | 41.38 | 103% |
| 3 | Construction of Recharge Pits | 107 | 0 | 0 | 95 | 2.32 | 1.32 | 57% |
| 4 | Construction of Toilets | 60 | 0 | 39 | 0 | 3.33 | 2.40 | 72% |
| 5 | Construction of Bund | 51 | 0 | 23 | 26 | 20.43 | 11.13 | 55% |
| 6 | Land Development | 38 | 1 | 35 | 0 | 66.22 | 31.85 | 48% |
| 7 | Boulder Check/Gully Plug | 27 | 0 | 5 | 21 | 6.86 | 4.14 | 60% |
| 8 | Construction of Well | 26 | 0 | 21 | 0 | 64.44 | 50.67 | 79% |
| 9 | Constr of Cement Concrete Roads | 24 | 0 | 20 | 2 | 36.25 | 25.09 | 69% |
| 10 | Construction of Road and Culvert | 23 | 0 | 13 | 7 | 63.05 | 59.89 | 95% |
| 11 | Farm Pond | 19 | 0 | 4 | 14 | 4.77 | 3.87 | 81% |
| 12 | Construction of Trench | 18 | 0 | 15 | 1 | 53.72 | 38.49 | 72% |
| 13 | Plantation | 12 | 2 | 5 | 4 | 25.52 | 5.15 | 20% |
| 14 | Repair & maint of Water Harvesting Structures | 9 | 0 | 1 | 8 | 0.23 | 0.21 | 89% |
| 15 | Construction of Tank | 8 | 0 | 4 | 3 | 13.47 | 7.39 | 55% |
| 16 | Repair & maint of Pond/ Tank | 7 | 0 | 6 | 1 | 48.46 | 42.34 | 87% |
| 17 | Construction of Percolation Tank | 6 | 0 | 1 | 0 | 12.61 | 4.60 | 37% |
| 18 | Construction of Crematorium | 2 | 0 | 2 | 0 | 5.29 | 4.79 | 91% |
| 19 | Repair & maint of Road | 2 | 0 | 2 | 0 | 17.64 | 17.16 | 97% |
| 20 | Construction of Fish Drying Infrastructure | 2 | 1 | 0 | 1 | 3.92 | 0.01 | 0% |
| 21 | Constr of Gabion | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 5.70 | 4.04 | 71% |
| 23 | Well Recharge | 1 | 0 | 0 | 0 | 2.49 | 1.70 | 68% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.12 | 0.00 | 0% |
| 25 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 37.85 | 37.83 | 100% |
| 26 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.19 | 0.00 | 0% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 3.10 | 0.78 | 25% |
| 29 | Terracing | 1 | 0 | 0 | 1 | 0.22 | 0.00 | 0% |
| Total | 845 | 23 | 483 | 242 | 586.00 | 434.84 |