| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 367 | 19 | 303 | 13 | 0.63 | 0.49 | 78% |
| 2 | Construction of Well | 37 | 4 | 14 | 13 | 0.65 | 0.39 | 60% |
| 3 | Land Development | 21 | 0 | 18 | 0 | 0.02 | 0.02 | 103% |
| 4 | Farm Pond | 20 | 0 | 9 | 1 | 0.03 | 0.02 | 71% |
| 5 | Plantation | 20 | 4 | 7 | 4 | 0.94 | 0.57 | 61% |
| 6 | Construction of Trench | 18 | 0 | 1 | 15 | 0.12 | 0.03 | 23% |
| 7 | Construction of Bund | 18 | 0 | 0 | 17 | 0.05 | 0.01 | 31% |
| 8 | Solid and Liquid Waste Management | 16 | 1 | 0 | 15 | 0.05 | 0.00 | 1% |
| 9 | Boulder Check/Gully Plug | 16 | 1 | 2 | 12 | 0.02 | 0.01 | 34% |
| 10 | Construction of Percolation Tank | 16 | 0 | 5 | 9 | 3.44 | 1.74 | 51% |
| 11 | Well Recharge | 14 | 4 | 0 | 3 | 0.11 | 0.01 | 5% |
| 12 | Construction of Tank | 10 | 1 | 1 | 0 | 0.44 | 0.22 | 50% |
| 13 | Construction of Road and Culvert | 10 | 0 | 4 | 2 | 0.64 | 0.53 | 82% |
| 14 | Construction of Check Dam/Stop Dam | 6 | 1 | 3 | 2 | 0.29 | 0.17 | 58% |
| 15 | Construction of Crematorium | 5 | 0 | 4 | 0 | 0.10 | 0.07 | 66% |
| 16 | Constr of Cement Concrete Roads | 4 | 0 | 2 | 1 | 0.02 | 0.02 | 124% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 0 | 0.01 | 0.01 | 113% |
| 18 | Cattle Shed | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Constr of Gabion | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Play field | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 67% |
| Total | 613 | 35 | 376 | 116 | 7.58 | 4.30 |