| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 310 | 63 | 228 | 0 | 64.68 | 58.08 | 90% |
| 2 | Land Development | 52 | 0 | 39 | 4 | 49.06 | 20.46 | 42% |
| 3 | Construction of Bund | 40 | 0 | 31 | 7 | 36.67 | 30.85 | 84% |
| 4 | Construction of Check Dam/Stop Dam | 32 | 0 | 24 | 5 | 91.00 | 58.82 | 65% |
| 5 | Construction of Well | 31 | 0 | 22 | 0 | 77.65 | 57.50 | 74% |
| 6 | Constr of Cement Concrete Roads | 26 | 0 | 23 | 0 | 19.31 | 9.48 | 49% |
| 7 | Plantation | 22 | 1 | 16 | 3 | 62.55 | 15.68 | 25% |
| 8 | Well Recharge | 16 | 0 | 13 | 0 | 4.14 | 3.44 | 83% |
| 9 | Farm Pond | 12 | 0 | 8 | 1 | 15.91 | 5.18 | 33% |
| 10 | Construction of Trench | 12 | 1 | 7 | 2 | 47.82 | 29.02 | 61% |
| 11 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 8 | 0 | 0.99 | 0.80 | 81% |
| 12 | Boulder Check/Gully Plug | 7 | 0 | 7 | 0 | 32.24 | 21.45 | 67% |
| 13 | Construction of Road and Culvert | 6 | 0 | 5 | 0 | 45.99 | 30.26 | 66% |
| 14 | Construction of Tank | 5 | 0 | 0 | 4 | 4.08 | 2.98 | 73% |
| 15 | Repair & maint of Pond/ Tank | 5 | 0 | 3 | 2 | 10.49 | 6.77 | 65% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 4 | 0 | 0.52 | 0.01 | 1% |
| 17 | Solid and Liquid Waste Management | 2 | 0 | 0 | 2 | 3.02 | 0.00 | 0% |
| 18 | Construction of Embankment | 1 | 0 | 1 | 0 | 2.72 | 2.11 | 78% |
| 19 | Construction of Play field | 1 | 0 | 1 | 0 | 1.87 | 1.41 | 76% |
| 20 | Construction of Crematorium | 1 | 0 | 1 | 0 | 5.42 | 5.37 | 99% |
| 21 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.49 | 0.29 | 58% |
| Total | 595 | 65 | 442 | 30 | 576.62 | 359.95 |