| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 306 | 5 | 289 | 0 | 53.23 | 48.38 | 91% |
| 2 | Construction of Bund | 39 | 0 | 6 | 23 | 5.13 | 1.03 | 20% |
| 3 | Cattle Shed | 26 | 0 | 26 | 0 | 11.58 | 9.76 | 84% |
| 4 | Constr of Cement Concrete Roads | 23 | 2 | 13 | 5 | 52.61 | 43.56 | 83% |
| 5 | Construction of Toilets | 19 | 0 | 11 | 0 | 1.54 | 1.27 | 83% |
| 6 | Plantation | 13 | 0 | 1 | 4 | 27.38 | 0.10 | 0% |
| 7 | Construction of Percolation Tank | 10 | 0 | 3 | 0 | 1.70 | 0.22 | 13% |
| 8 | Construction of Check Dam/Stop Dam | 10 | 0 | 3 | 4 | 6.56 | 0.99 | 15% |
| 9 | Construction of Well | 9 | 0 | 7 | 2 | 17.06 | 8.69 | 51% |
| 10 | Construction of Road and Culvert | 7 | 0 | 6 | 0 | 14.25 | 11.58 | 81% |
| 11 | Land Development | 7 | 0 | 5 | 2 | 21.17 | 10.01 | 47% |
| 12 | Boulder Check/Gully Plug | 5 | 0 | 3 | 2 | 2.36 | 0.89 | 38% |
| 13 | Construction of Recharge Pits | 5 | 0 | 4 | 1 | 0.35 | 0.01 | 4% |
| 14 | Goat Shelter | 5 | 0 | 5 | 0 | 2.12 | 1.59 | 75% |
| 15 | Construction of Fish Drying Infrastructure | 3 | 0 | 3 | 0 | 4.43 | 2.59 | 59% |
| 16 | Renovation of traditional water bodies | 3 | 0 | 1 | 0 | 0.15 | 2.77 | 1848% |
| 17 | Construction of Crematorium | 3 | 0 | 0 | 2 | 2.19 | 0.00 | 0% |
| 18 | Farm Pond | 3 | 0 | 1 | 1 | 4.15 | 0.71 | 17% |
| 19 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 2 | 0 | 0.35 | 0.13 | 37% |
| 20 | Terracing | 2 | 1 | 1 | 0 | 0.35 | 0.22 | 64% |
| 21 | Works for Flood Control and Protection | 1 | 1 | 0 | 0 | 0.57 | 0.00 | 0% |
| 22 | Constr of Compound wall | 1 | 0 | 0 | 0 | 1.38 | 1.33 | 96% |
| 23 | Construction of Tank | 1 | 0 | 0 | 1 | 3.85 | 0.00 | 0% |
| 24 | Repair & maint of Road | 1 | 0 | 1 | 0 | 1.56 | 0.54 | 35% |
| 25 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.17 | 0.17 | 99% |
| Total | 505 | 9 | 392 | 47 | 236.20 | 146.58 |