| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 162 | 12 | 146 | 0 | 34.11 | 30.38 | 89% |
| 2 | Plantation | 37 | 2 | 28 | 1 | 52.98 | 21.58 | 41% |
| 3 | Farm Pond | 32 | 0 | 27 | 0 | 28.85 | 15.68 | 54% |
| 4 | Construction of Bund | 27 | 0 | 20 | 0 | 63.83 | 40.17 | 63% |
| 5 | Land Development | 24 | 0 | 21 | 0 | 33.96 | 11.89 | 35% |
| 6 | Construction of Toilets | 23 | 0 | 4 | 0 | 0.92 | 0.06 | 6% |
| 7 | Constr of Cement Concrete Roads | 16 | 0 | 9 | 1 | 6.04 | 2.93 | 49% |
| 8 | Construction of Check Dam/Stop Dam | 13 | 0 | 10 | 0 | 28.78 | 23.36 | 81% |
| 9 | Well Recharge | 11 | 0 | 1 | 0 | 5.52 | 4.46 | 81% |
| 10 | Construction of Road and Culvert | 11 | 0 | 8 | 0 | 40.91 | 22.69 | 56% |
| 11 | Boulder Check/Gully Plug | 11 | 0 | 11 | 0 | 22.21 | 13.14 | 59% |
| 12 | Construction of Trench | 9 | 0 | 5 | 0 | 87.04 | 70.86 | 81% |
| 13 | Construction of Well | 7 | 0 | 1 | 0 | 5.38 | 5.13 | 95% |
| 14 | Construction of Recharge Pits | 5 | 0 | 0 | 0 | 0.26 | 0.00 | 0% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 1 | 2 | 1.65 | 0.82 | 50% |
| 16 | Goat Shelter | 3 | 0 | 0 | 0 | 1.58 | 0.00 | 0% |
| 17 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 1 | 0.31 | 0.00 | 0% |
| 18 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 19.80 | 18.78 | 95% |
| 19 | Cattle Shed | 1 | 0 | 1 | 0 | 1.80 | 1.80 | 100% |
| 20 | Culvert | 1 | 0 | 1 | 0 | 13.56 | 13.25 | 98% |
| 21 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.19 | 42% |
| 23 | Construction of Play field | 1 | 0 | 0 | 0 | 2.28 | 0.00 | 0% |
| Total | 403 | 14 | 296 | 6 | 452.19 | 297.17 |