| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 357 | 56 | 251 | 12 | 0.72 | 0.55 | 76% |
| 2 | Construction of Road and Culvert | 38 | 0 | 16 | 3 | 1.47 | 0.97 | 66% |
| 3 | Construction of Check Dam/Stop Dam | 36 | 0 | 26 | 8 | 9.70 | 0.53 | 6% |
| 4 | Construction of Trench | 34 | 0 | 26 | 0 | 0.24 | 0.19 | 79% |
| 5 | Construction of Well | 23 | 2 | 16 | 1 | 0.48 | 0.33 | 69% |
| 6 | Constr of Cement Concrete Roads | 15 | 0 | 3 | 0 | 0.10 | 0.04 | 42% |
| 7 | Plantation | 12 | 3 | 6 | 2 | 0.36 | 0.14 | 39% |
| 8 | Land Development | 9 | 1 | 1 | 0 | 0.07 | 0.06 | 82% |
| 9 | Solid and Liquid Waste Management | 8 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 10 | Renovation of traditional water bodies | 8 | 0 | 2 | 0 | 0.14 | 0.02 | 17% |
| 11 | Well Recharge | 6 | 0 | 4 | 0 | 0.07 | 0.01 | 12% |
| 12 | Construction of Percolation Tank | 5 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 13 | Construction of Recharge Pits | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 14 | Underground Dyke for Ground Water Recharge | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Terracing | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 16 | Repair & maint of Water Harvesting Structures | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 17 | Construction of Bund | 3 | 0 | 1 | 1 | 0.09 | 0.06 | 71% |
| 18 | Farm Pond | 2 | 0 | 1 | 1 | 0.02 | 0.01 | 94% |
| 19 | Constr of Food Grain storage | 2 | 0 | 0 | 2 | 0.05 | 0.00 | 0% |
| 20 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.08 | 0.08 | 95% |
| 22 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 80% |
| 23 | Construction of Tank | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 64% |
| 24 | Construction of Crematorium | 1 | 1 | 0 | 0 | 0.07 | 0.06 | 87% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.06 | 0.02 | 34% |
| 26 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 581 | 63 | 358 | 45 | 13.76 | 3.12 |