| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 75 | 12 | 53 | 0 | 15.43 | 12.10 | 78% |
| 2 | Construction of NADEP/Vermi Compost Pit | 52 | 1 | 32 | 14 | 5.95 | 2.36 | 40% |
| 3 | Constr of Cement Concrete Roads | 40 | 0 | 33 | 0 | 58.27 | 33.51 | 58% |
| 4 | Plantation | 38 | 1 | 11 | 16 | 33.05 | 5.63 | 17% |
| 5 | Construction of Check Dam/Stop Dam | 32 | 0 | 24 | 8 | 59.69 | 53.78 | 90% |
| 6 | Farm Pond | 30 | 0 | 14 | 15 | 20.34 | 8.61 | 42% |
| 7 | Construction of Bund | 16 | 0 | 2 | 13 | 1.86 | 0.75 | 41% |
| 8 | Construction of Well | 14 | 0 | 5 | 3 | 24.01 | 15.81 | 66% |
| 9 | Construction of Road and Culvert | 14 | 0 | 11 | 1 | 69.74 | 33.50 | 48% |
| 10 | Construction of Recharge Pits | 9 | 0 | 7 | 2 | 1.14 | 0.63 | 55% |
| 11 | Construction of Tank | 9 | 0 | 3 | 4 | 13.96 | 7.04 | 50% |
| 12 | Construction of Trench | 9 | 0 | 9 | 0 | 16.86 | 8.71 | 52% |
| 13 | Constr of Gabion | 9 | 0 | 3 | 6 | 20.56 | 18.82 | 92% |
| 14 | Land Development | 8 | 0 | 7 | 0 | 11.52 | 1.75 | 15% |
| 15 | Well Recharge | 5 | 0 | 5 | 0 | 0.75 | 0.47 | 62% |
| 16 | Constr of Compound wall | 5 | 0 | 5 | 0 | 3.80 | 3.84 | 101% |
| 17 | Culvert | 5 | 0 | 5 | 0 | 3.89 | 3.33 | 86% |
| 18 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 13.38 | 12.70 | 95% |
| 20 | Community Sanitary Complex | 3 | 1 | 2 | 0 | 1.68 | 1.14 | 68% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 3.00 | 2.65 | 88% |
| 22 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Crematorium | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 383 | 15 | 235 | 88 | 378.88 | 227.13 |