| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 333 | 0 | 333 | 0 | 59.52 | 58.55 | 98% |
| 2 | Construction of Bund | 234 | 0 | 126 | 12 | 41.37 | 35.32 | 85% |
| 3 | Land Development | 69 | 0 | 10 | 0 | 20.72 | 15.42 | 74% |
| 4 | Construction of Check Dam/Stop Dam | 45 | 0 | 29 | 0 | 44.34 | 43.14 | 97% |
| 5 | Farm Pond | 43 | 0 | 38 | 0 | 29.42 | 26.68 | 91% |
| 6 | Solid and Liquid Waste Management | 40 | 0 | 4 | 3 | 2.11 | 1.91 | 91% |
| 7 | Construction of Road and Culvert | 36 | 0 | 25 | 0 | 76.76 | 86.78 | 113% |
| 8 | Constr of Cement Concrete Roads | 33 | 0 | 23 | 3 | 21.72 | 15.68 | 72% |
| 9 | Cattle Shed | 32 | 0 | 29 | 0 | 22.15 | 19.83 | 90% |
| 10 | Works for Flood Control and Protection | 22 | 0 | 7 | 3 | 27.93 | 13.22 | 47% |
| 11 | Plantation | 17 | 1 | 9 | 1 | 29.57 | 9.92 | 34% |
| 12 | Repaire and Maint of NADEP/Vermi Compost Pit | 16 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 13 | Construction of NADEP/Vermi Compost Pit | 14 | 0 | 1 | 7 | 7.64 | 0.53 | 7% |
| 14 | Construction of Toilets | 13 | 0 | 12 | 1 | 4.90 | 4.79 | 98% |
| 15 | Construction of Tank | 13 | 0 | 6 | 0 | 33.35 | 31.70 | 95% |
| 16 | Construction of Trench | 12 | 0 | 5 | 0 | 9.21 | 12.35 | 134% |
| 17 | Repair & maint of Pond/ Tank | 11 | 0 | 4 | 1 | 32.35 | 29.96 | 93% |
| 18 | Renovation of traditional water bodies | 8 | 0 | 4 | 0 | 19.91 | 18.12 | 91% |
| 19 | Goat Shelter | 7 | 0 | 1 | 1 | 1.55 | 0.53 | 34% |
| 20 | Deepening / Desilting of Flood Channels | 6 | 0 | 3 | 0 | 17.20 | 15.24 | 89% |
| 21 | Fish Culture | 5 | 0 | 5 | 0 | 30.75 | 27.21 | 89% |
| 22 | Terracing | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Well Recharge | 3 | 0 | 3 | 0 | 0.78 | 0.76 | 97% |
| 24 | Construction of Fish Drying Infrastructure | 2 | 0 | 1 | 0 | 3.89 | 3.15 | 81% |
| 25 | Construction of Well | 2 | 0 | 1 | 0 | 4.00 | 1.30 | 33% |
| 26 | Repair & Maint of Bund | 2 | 0 | 1 | 0 | 1.99 | 0.95 | 48% |
| 27 | Nursery Development | 1 | 0 | 0 | 1 | 0.12 | 0.00 | 0% |
| 28 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.16 | 0.00 | 0% |
| 29 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 3.99 | 3.30 | 83% |
| 30 | Repair & Maint of Canal | 1 | 0 | 1 | 0 | 7.00 | 6.30 | 90% |
| 31 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 6.40 | 5.84 | 91% |
| 32 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 76% |
| 34 | Constr of Gabion | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.38 | 86% |
| 36 | Culvert | 1 | 0 | 0 | 0 | 2.18 | 1.32 | 60% |
| 37 | Construction of Canal | 1 | 0 | 1 | 0 | 0.00 | 3.39 | 0% |
| 38 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,034 | 1 | 686 | 35 | 563.47 | 493.61 |