| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 73 | 0 | 6 | 65 | 0.06 | 0.03 | 48% |
| 2 | Constr of Cement Concrete Roads | 33 | 0 | 27 | 4 | 0.28 | 0.19 | 70% |
| 3 | Construction of Percolation Tank | 27 | 0 | 9 | 15 | 1.01 | 0.51 | 50% |
| 4 | Rural Housing | 26 | 0 | 24 | 0 | 0.05 | 0.04 | 91% |
| 5 | Construction of Check Dam/Stop Dam | 25 | 0 | 4 | 20 | 0.20 | 0.11 | 55% |
| 6 | Construction of Well | 20 | 0 | 14 | 2 | 0.52 | 0.49 | 94% |
| 7 | Construction of Recharge Pits | 18 | 0 | 0 | 18 | 0.02 | 0.00 | 0% |
| 8 | Works for Flood Control and Protection | 16 | 0 | 12 | 4 | 0.50 | 0.40 | 80% |
| 9 | Plantation | 16 | 3 | 9 | 4 | 0.29 | 0.10 | 35% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 15 | 0 | 5 | 10 | 0.46 | 0.34 | 73% |
| 11 | Well Recharge | 11 | 0 | 4 | 2 | 0.06 | 0.04 | 63% |
| 12 | Repair & maint of Pond/ Tank | 8 | 0 | 5 | 3 | 0.16 | 0.14 | 86% |
| 13 | Construction of Road and Culvert | 8 | 0 | 7 | 1 | 1.04 | 0.85 | 81% |
| 14 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 6 | 2 | 0.03 | 0.03 | 87% |
| 15 | Construction of Tank | 5 | 1 | 1 | 2 | 0.11 | 0.04 | 40% |
| 16 | Underground Dyke for Ground Water Recharge | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 17 | Farm Pond | 5 | 0 | 4 | 0 | 0.13 | 0.11 | 89% |
| 18 | Solid and Liquid Waste Management | 4 | 0 | 4 | 0 | 0.00 | 0.00 | 98% |
| 19 | Construction of Crematorium | 4 | 0 | 4 | 0 | 0.07 | 0.07 | 94% |
| 20 | Construction of Play field | 3 | 0 | 2 | 0 | 0.05 | 0.03 | 53% |
| 21 | Construction of Toilets | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 99% |
| 22 | Constr of Compound wall | 2 | 0 | 1 | 0 | 0.09 | 0.03 | 30% |
| 23 | Constr of Gabion | 2 | 0 | 1 | 1 | 0.08 | 0.02 | 20% |
| 24 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 25 | Land Development | 1 | 0 | 1 | 0 | 0.08 | 0.07 | 93% |
| 26 | Construction of Trench | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 27 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 87% |
| Total | 342 | 4 | 153 | 162 | 5.34 | 3.64 |