| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 345 | 63 | 221 | 0 | 0.71 | 0.54 | 76% |
| 2 | Land Development | 102 | 0 | 72 | 12 | 0.86 | 0.45 | 52% |
| 3 | Construction of Well | 74 | 1 | 53 | 12 | 0.70 | 0.48 | 69% |
| 4 | Construction of NADEP/Vermi Compost Pit | 67 | 10 | 9 | 48 | 0.06 | 0.01 | 17% |
| 5 | Construction of Check Dam/Stop Dam | 60 | 0 | 29 | 21 | 2.88 | 2.05 | 71% |
| 6 | Solid and Liquid Waste Management | 51 | 0 | 0 | 51 | 0.00 | 0.00 | 0% |
| 7 | Farm Pond | 21 | 0 | 11 | 0 | 0.29 | 0.08 | 28% |
| 8 | Construction of Road and Culvert | 20 | 0 | 15 | 0 | 0.88 | 0.46 | 53% |
| 9 | Plantation | 17 | 0 | 5 | 5 | 0.43 | 0.08 | 18% |
| 10 | Construction of Trench | 17 | 0 | 6 | 10 | 0.73 | 0.27 | 37% |
| 11 | Well Recharge | 10 | 0 | 0 | 0 | 0.03 | 0.02 | 83% |
| 12 | Boulder Check/Gully Plug | 9 | 0 | 5 | 1 | 0.25 | 0.15 | 59% |
| 13 | Constr of Cement Concrete Roads | 9 | 0 | 6 | 1 | 0.17 | 0.13 | 77% |
| 14 | Construction of Tank | 9 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 15 | Construction of Bund | 8 | 0 | 8 | 0 | 0.49 | 0.41 | 84% |
| 16 | Construction of Toilets | 6 | 0 | 5 | 1 | 0.01 | 0.01 | 81% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 0 | 0 | 0.01 | 0.00 | 2% |
| 18 | Construction of Percolation Tank | 2 | 0 | 0 | 1 | 0.04 | 0.00 | 7% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 20 | Cattle Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.07 | 0.05 | 64% |
| 22 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 11% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 84% |
| 24 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.08 | 0.00 | 0% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 26 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| Total | 841 | 74 | 449 | 176 | 8.72 | 5.22 |