| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 179 | 3 | 105 | 2 | 0.31 | 0.12 | 38% |
| 2 | Construction of Well | 89 | 3 | 66 | 12 | 0.87 | 0.54 | 63% |
| 3 | Farm Pond | 60 | 5 | 48 | 0 | 0.22 | 0.16 | 73% |
| 4 | Construction of Check Dam/Stop Dam | 37 | 2 | 18 | 5 | 4.13 | 3.18 | 77% |
| 5 | Plantation | 30 | 1 | 12 | 0 | 0.65 | 0.03 | 5% |
| 6 | Construction of Road and Culvert | 18 | 0 | 8 | 6 | 1.10 | 0.73 | 67% |
| 7 | Construction of Percolation Tank | 17 | 1 | 10 | 1 | 1.10 | 1.00 | 91% |
| 8 | Solid and Liquid Waste Management | 12 | 0 | 0 | 12 | 0.03 | 0.00 | 0% |
| 9 | Construction of Trench | 12 | 0 | 8 | 0 | 0.70 | 0.17 | 24% |
| 10 | Construction of Bund | 10 | 0 | 6 | 2 | 0.54 | 0.37 | 68% |
| 11 | Boulder Check/Gully Plug | 9 | 1 | 4 | 3 | 0.21 | 0.17 | 82% |
| 12 | Well Recharge | 9 | 9 | 0 | 0 | 0.02 | 0.01 | 40% |
| 13 | Constr of Gabion | 8 | 1 | 3 | 4 | 0.12 | 0.11 | 90% |
| 14 | Construction of Tank | 8 | 0 | 0 | 0 | 0.66 | 0.00 | 0% |
| 15 | Constr of Cement Concrete Roads | 5 | 0 | 4 | 0 | 0.04 | 0.02 | 50% |
| 16 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 5 | 0.05 | 0.00 | 0% |
| 17 | Construction of Play field | 4 | 0 | 1 | 0 | 0.13 | 0.02 | 18% |
| 18 | Construction of Crematorium | 3 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 19 | Land Development | 3 | 0 | 3 | 0 | 0.09 | 0.05 | 55% |
| 20 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.93 | 0.08 | 8% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 58% |
| 22 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 67% |
| Total | 523 | 26 | 301 | 52 | 12.00 | 6.79 |