| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 305 | 14 | 275 | 0 | 0.61 | 0.52 | 85% |
| 2 | Construction of Bund | 273 | 1 | 143 | 99 | 2.17 | 1.29 | 60% |
| 3 | Construction of Check Dam/Stop Dam | 169 | 0 | 160 | 6 | 22.24 | 1.01 | 5% |
| 4 | Farm Pond | 107 | 0 | 83 | 0 | 1.61 | 1.06 | 66% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 71 | 0 | 71 | 0 | 0.44 | 0.31 | 69% |
| 6 | Construction of Well | 33 | 0 | 18 | 10 | 0.64 | 0.38 | 59% |
| 7 | Solid and Liquid Waste Management | 31 | 0 | 14 | 16 | 0.27 | 0.11 | 39% |
| 8 | Plantation | 31 | 7 | 19 | 2 | 0.45 | 0.13 | 29% |
| 9 | Land Development | 24 | 0 | 14 | 0 | 0.20 | 0.14 | 71% |
| 10 | Construction of Trench | 22 | 1 | 15 | 2 | 0.22 | 0.09 | 42% |
| 11 | Construction of Road and Culvert | 16 | 1 | 10 | 3 | 8.87 | 0.57 | 7% |
| 12 | Constr of Cement Concrete Roads | 13 | 0 | 11 | 1 | 0.19 | 0.14 | 73% |
| 13 | Well Recharge | 12 | 0 | 5 | 5 | 0.46 | 0.17 | 37% |
| 14 | Repair & maint of Water Harvesting Structures | 7 | 0 | 2 | 5 | 0.14 | 0.13 | 93% |
| 15 | Construction of Tank | 6 | 0 | 1 | 1 | 0.13 | 0.03 | 23% |
| 16 | Construction of Recharge Pits | 6 | 0 | 0 | 2 | 0.01 | 0.01 | 54% |
| 17 | Constr of Gabion | 3 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 18 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 0.11 | 0.10 | 87% |
| 19 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.10 | 0.05 | 49% |
| 20 | Boulder Check/Gully Plug | 2 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 21 | Other Works | 2 | 0 | 2 | 0 | 0.22 | 0.19 | 87% |
| 22 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 98% |
| 23 | Repair & Maint of Bund | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 7% |
| 24 | Repair & Maint of Community infrastructure | 2 | 2 | 0 | 0 | 0.18 | 0.15 | 83% |
| 25 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.06 | 0.03 | 51% |
| 26 | Construction of Play field | 2 | 0 | 2 | 0 | 0.07 | 0.04 | 56% |
| 27 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 85% |
| 28 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 29 | Goat Shelter | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 95% |
| 30 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 96% |
| Total | 1,151 | 26 | 854 | 161 | 39.61 | 6.76 |