| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 405 | 6 | 384 | 5 | 0.78 | 0.72 | 92% |
| 2 | Construction of Bund | 273 | 0 | 209 | 49 | 1.91 | 1.38 | 72% |
| 3 | Construction of Check Dam/Stop Dam | 221 | 0 | 147 | 0 | 7.27 | 1.97 | 27% |
| 4 | Farm Pond | 209 | 1 | 153 | 11 | 2.38 | 1.51 | 64% |
| 5 | Land Development | 152 | 0 | 96 | 41 | 1.10 | 0.77 | 70% |
| 6 | Construction of Well | 26 | 2 | 14 | 4 | 0.53 | 0.23 | 45% |
| 7 | Construction of Road and Culvert | 16 | 0 | 7 | 0 | 0.83 | 0.24 | 29% |
| 8 | Plantation | 15 | 5 | 9 | 0 | 0.28 | 0.06 | 20% |
| 9 | Constr of Cement Concrete Roads | 11 | 0 | 6 | 1 | 0.04 | 0.03 | 70% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 9 | 0 | 5 | 0 | 0.27 | 0.19 | 68% |
| 11 | Works for Flood Control and Protection | 7 | 0 | 3 | 0 | 0.10 | 0.07 | 75% |
| 12 | Boulder Check/Gully Plug | 6 | 0 | 6 | 0 | 0.02 | 0.01 | 56% |
| 13 | Repair & maint of Pond/ Tank | 6 | 0 | 2 | 2 | 0.12 | 0.09 | 74% |
| 14 | Well Recharge | 5 | 0 | 3 | 0 | 0.01 | 0.01 | 57% |
| 15 | Deepening / Desilting of Flood Channels | 4 | 0 | 2 | 0 | 2.29 | 0.19 | 8% |
| 16 | Other Works | 4 | 0 | 4 | 0 | 0.03 | 0.02 | 73% |
| 17 | Construction of Play field | 3 | 0 | 3 | 0 | 0.11 | 0.06 | 57% |
| 18 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.06 | 0.05 | 80% |
| 19 | Constr of Gabion | 3 | 1 | 0 | 2 | 0.03 | 0.00 | 7% |
| 20 | Repair & Maint of Community infrastructure | 3 | 0 | 2 | 0 | 0.01 | 0.00 | 6% |
| 21 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 1 | 1 | 0.02 | 0.00 | 17% |
| 22 | Construction of Tank | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 80% |
| 23 | Construction of Trench | 2 | 0 | 2 | 0 | 0.06 | 0.04 | 73% |
| 24 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Cattle Shed | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 26 | Construction of Embankment | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 84% |
| 28 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| Total | 1,394 | 15 | 1,063 | 119 | 18.29 | 7.65 |