| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 423 | 0 | 393 | 1 | 77.60 | 69.46 | 90% |
| 2 | Land Development | 43 | 0 | 11 | 0 | 29.38 | 21.40 | 73% |
| 3 | Construction of Check Dam/Stop Dam | 35 | 0 | 21 | 0 | 83.45 | 57.81 | 69% |
| 4 | Construction of Well | 31 | 0 | 14 | 0 | 16.40 | 5.15 | 31% |
| 5 | Construction of Tank | 28 | 0 | 6 | 4 | 53.33 | 31.04 | 58% |
| 6 | Construction of Trench | 22 | 0 | 11 | 1 | 55.75 | 36.34 | 65% |
| 7 | Plantation | 18 | 0 | 16 | 0 | 45.04 | 13.62 | 30% |
| 8 | Farm Pond | 15 | 1 | 7 | 0 | 17.33 | 6.46 | 37% |
| 9 | Construction of Road and Culvert | 14 | 0 | 7 | 0 | 73.33 | 34.61 | 47% |
| 10 | Solid and Liquid Waste Management | 14 | 0 | 1 | 2 | 2.59 | 0.19 | 7% |
| 11 | Construction of Percolation Tank | 10 | 1 | 1 | 1 | 12.16 | 8.71 | 72% |
| 12 | Constr of Cement Concrete Roads | 8 | 0 | 5 | 0 | 6.09 | 4.27 | 70% |
| 13 | Cattle Shed | 7 | 0 | 6 | 0 | 3.85 | 2.00 | 52% |
| 14 | Construction of Bund | 7 | 0 | 6 | 0 | 19.54 | 17.09 | 87% |
| 15 | Well Recharge | 6 | 0 | 4 | 0 | 1.29 | 0.61 | 47% |
| 16 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 3 | 0.70 | 0.00 | 0% |
| 17 | Constr of Gabion | 3 | 0 | 2 | 0 | 1.59 | 0.01 | 1% |
| 18 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 0 | 1.06 | 1.00 | 94% |
| 19 | Construction of Crematorium | 3 | 0 | 3 | 0 | 5.40 | 4.90 | 91% |
| 20 | Community Sanitary Complex | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Construction of Recharge Pits | 2 | 0 | 2 | 0 | 0.84 | 0.74 | 88% |
| 22 | Construction of Play field | 2 | 0 | 0 | 0 | 3.39 | 0.00 | 0% |
| 23 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.38 | 0.22 | 58% |
| 24 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 1.36 | 0.00 | 0% |
| 25 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 1.04 | 0.00 | 0% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 1.50 | 0.70 | 47% |
| Total | 705 | 2 | 518 | 15 | 514.40 | 316.32 |