| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 466 | 61 | 361 | 7 | 0.87 | 0.76 | 88% |
| 2 | Construction of Toilets | 83 | 0 | 30 | 25 | 0.06 | 0.01 | 24% |
| 3 | Construction of Well | 58 | 0 | 55 | 0 | 0.44 | 0.25 | 57% |
| 4 | Construction of Trench | 23 | 0 | 13 | 8 | 0.80 | 0.41 | 51% |
| 5 | Construction of Check Dam/Stop Dam | 23 | 0 | 19 | 1 | 0.92 | 0.65 | 71% |
| 6 | Constr of Cement Concrete Roads | 16 | 0 | 13 | 2 | 5.03 | 0.11 | 2% |
| 7 | Farm Pond | 13 | 0 | 8 | 1 | 0.08 | 0.05 | 58% |
| 8 | Plantation | 13 | 0 | 7 | 3 | 0.38 | 0.11 | 28% |
| 9 | Construction of Road and Culvert | 11 | 0 | 8 | 1 | 0.93 | 0.48 | 52% |
| 10 | Land Development | 10 | 0 | 3 | 3 | 0.03 | 0.01 | 34% |
| 11 | Construction of NADEP/Vermi Compost Pit | 10 | 1 | 1 | 8 | 0.02 | 0.00 | 7% |
| 12 | Well Recharge | 7 | 0 | 0 | 0 | 0.02 | 0.01 | 66% |
| 13 | Construction of Bund | 6 | 0 | 0 | 3 | 0.08 | 0.00 | 0% |
| 14 | Boulder Check/Gully Plug | 4 | 1 | 2 | 0 | 0.11 | 0.09 | 84% |
| 15 | Repair & maint of Road | 3 | 0 | 1 | 2 | 0.02 | 0.01 | 53% |
| 16 | Construction of Recharge Pits | 2 | 0 | 0 | 2 | 0.11 | 0.00 | 0% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 2% |
| 20 | Community Sanitary Complex | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 93% |
| 21 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 85% |
| Total | 753 | 63 | 522 | 68 | 9.91 | 2.97 |