| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 292 | 40 | 239 | 0 | 0.60 | 0.51 | 84% |
| 2 | Construction of Bund | 153 | 0 | 94 | 4 | 0.39 | 0.35 | 91% |
| 3 | Construction of Toilets | 77 | 0 | 62 | 0 | 0.12 | 0.11 | 93% |
| 4 | Construction of Check Dam/Stop Dam | 72 | 0 | 38 | 0 | 0.46 | 0.49 | 105% |
| 5 | Construction of NADEP/Vermi Compost Pit | 45 | 0 | 34 | 8 | 0.06 | 0.05 | 75% |
| 6 | Construction of Road and Culvert | 43 | 0 | 24 | 0 | 0.87 | 1.46 | 168% |
| 7 | Constr of Cement Concrete Roads | 43 | 0 | 35 | 2 | 0.27 | 0.16 | 60% |
| 8 | Solid and Liquid Waste Management | 33 | 0 | 9 | 11 | 0.03 | 0.02 | 53% |
| 9 | Land Development | 29 | 0 | 25 | 0 | 0.62 | 0.55 | 89% |
| 10 | Works for Flood Control and Protection | 24 | 0 | 18 | 0 | 1.03 | 0.81 | 79% |
| 11 | Construction of Trench | 9 | 0 | 9 | 0 | 0.17 | 0.16 | 97% |
| 12 | Construction of Well | 8 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 13 | Farm Pond | 6 | 0 | 4 | 1 | 0.14 | 0.11 | 78% |
| 14 | Plantation | 5 | 0 | 2 | 3 | 0.15 | 0.03 | 23% |
| 15 | Fish Culture | 4 | 0 | 1 | 0 | 0.18 | 0.04 | 24% |
| 16 | Construction of Recharge Pits | 4 | 0 | 1 | 3 | 0.00 | 0.00 | 7% |
| 17 | Well Recharge | 4 | 0 | 3 | 0 | 0.05 | 0.04 | 93% |
| 18 | Renovation of traditional water bodies | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Nursery Development | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 63% |
| 20 | Cattle Shed | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 21 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 100% |
| 23 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 95% |
| 24 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 82% |
| 25 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 26 | Construction of Tank | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 27 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.13 | 0.13 | 99% |
| 29 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 30 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.08 | 0.03 | 40% |
| 31 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| Total | 867 | 40 | 608 | 33 | 5.45 | 5.13 |