| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 315 | 21 | 276 | 0 | 0.59 | 0.50 | 85% |
| 2 | Construction of Check Dam/Stop Dam | 85 | 0 | 17 | 57 | 2.21 | 1.09 | 50% |
| 3 | Plantation | 60 | 0 | 21 | 10 | 2.09 | 0.15 | 7% |
| 4 | Construction of Recharge Pits | 29 | 4 | 0 | 22 | 0.64 | 0.32 | 50% |
| 5 | Construction of Bund | 22 | 1 | 4 | 16 | 0.62 | 0.08 | 13% |
| 6 | Farm Pond | 19 | 1 | 9 | 4 | 0.21 | 0.13 | 63% |
| 7 | Boulder Check/Gully Plug | 17 | 0 | 8 | 9 | 0.04 | 0.01 | 27% |
| 8 | Underground Dyke for Ground Water Recharge | 16 | 0 | 6 | 4 | 2.48 | 2.60 | 105% |
| 9 | Constr of Gabion | 12 | 1 | 1 | 6 | 0.04 | 0.02 | 40% |
| 10 | Construction of Percolation Tank | 12 | 2 | 1 | 6 | 0.54 | 0.19 | 36% |
| 11 | Construction of Road and Culvert | 11 | 0 | 5 | 0 | 0.63 | 0.42 | 67% |
| 12 | Construction of Spur | 10 | 0 | 5 | 5 | 0.11 | 0.05 | 46% |
| 13 | Well Recharge | 9 | 1 | 1 | 6 | 0.05 | 0.03 | 54% |
| 14 | Cattle Shed | 9 | 0 | 3 | 6 | 0.04 | 0.03 | 68% |
| 15 | Construction of Trench | 7 | 0 | 5 | 1 | 0.22 | 0.15 | 67% |
| 16 | Construction of Well | 6 | 0 | 0 | 2 | 0.08 | 0.01 | 8% |
| 17 | Construction of Tank | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 18 | Land Development | 4 | 0 | 3 | 0 | 0.06 | 0.02 | 38% |
| 19 | Constr of Cement Concrete Roads | 3 | 1 | 2 | 0 | 0.51 | 0.36 | 69% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 19% |
| 21 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.02 | 54% |
| 22 | Construction of Other Community Building/Assets | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Other Works | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 26 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 660 | 32 | 370 | 163 | 11.22 | 6.17 |