| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 425 | 27 | 395 | 1 | 0.82 | 0.78 | 95% |
| 2 | Construction of Check Dam/Stop Dam | 306 | 2 | 273 | 11 | 26.28 | 1.77 | 7% |
| 3 | Construction of Bund | 145 | 0 | 83 | 37 | 0.92 | 0.59 | 64% |
| 4 | Construction of Trench | 106 | 0 | 98 | 4 | 0.83 | 0.44 | 54% |
| 5 | Farm Pond | 55 | 0 | 35 | 1 | 1.38 | 1.03 | 74% |
| 6 | Plantation | 30 | 12 | 12 | 4 | 0.60 | 0.20 | 33% |
| 7 | Construction of Well | 18 | 1 | 16 | 1 | 0.51 | 0.37 | 71% |
| 8 | Constr of Gabion | 18 | 0 | 1 | 17 | 0.31 | 0.03 | 11% |
| 9 | Construction of Road and Culvert | 17 | 0 | 12 | 3 | 3.14 | 0.16 | 5% |
| 10 | Cattle Shed | 14 | 0 | 2 | 0 | 0.11 | 0.02 | 15% |
| 11 | Solid and Liquid Waste Management | 13 | 0 | 13 | 0 | 0.17 | 0.13 | 78% |
| 12 | Land Development | 11 | 1 | 8 | 1 | 0.09 | 0.10 | 107% |
| 13 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 8 | 0 | 0.01 | 0.01 | 91% |
| 14 | Works for Flood Control and Protection | 7 | 0 | 4 | 3 | 0.25 | 0.10 | 41% |
| 15 | Constr of Cement Concrete Roads | 7 | 0 | 5 | 0 | 0.06 | 0.03 | 61% |
| 16 | Construction of Crematorium | 7 | 0 | 3 | 1 | 0.11 | 0.05 | 46% |
| 17 | Construction of Fish Drying Infrastructure | 7 | 0 | 6 | 1 | 0.34 | 0.20 | 59% |
| 18 | Deepening / Desilting of Flood Channels | 7 | 0 | 2 | 0 | 0.35 | 0.20 | 58% |
| 19 | Boulder Check/Gully Plug | 6 | 0 | 3 | 2 | 0.15 | 0.07 | 50% |
| 20 | Repair & maint of Pond/ Tank | 6 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 3 | 0 | 0.20 | 0.14 | 70% |
| 22 | Construction of Percolation Tank | 4 | 0 | 2 | 2 | 0.30 | 0.10 | 33% |
| 23 | Repair & maint of Road | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 101% |
| 24 | Terracing | 3 | 0 | 2 | 1 | 0.02 | 0.01 | 72% |
| 25 | Construction of Canal | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Construction of Recharge Pits | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Well Recharge | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 74% |
| 28 | Construction of Tank | 2 | 0 | 1 | 1 | 0.14 | 0.12 | 88% |
| 29 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 88% |
| 30 | Other Works | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 2% |
| 32 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 59% |
| 33 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| Total | 1,241 | 43 | 995 | 98 | 37.24 | 6.74 |