| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 293 | 10 | 247 | 1 | 54.38 | 48.02 | 88% |
| 2 | Plantation | 31 | 4 | 22 | 5 | 52.70 | 14.11 | 27% |
| 3 | Construction of Check Dam/Stop Dam | 30 | 0 | 20 | 6 | 93.87 | 75.38 | 80% |
| 4 | Construction of Well | 23 | 0 | 17 | 3 | 34.23 | 19.25 | 56% |
| 5 | Constr of Cement Concrete Roads | 20 | 2 | 16 | 1 | 38.11 | 27.99 | 73% |
| 6 | Cattle Shed | 20 | 7 | 4 | 1 | 15.12 | 8.16 | 54% |
| 7 | Farm Pond | 19 | 0 | 7 | 3 | 15.84 | 7.12 | 45% |
| 8 | Construction of NADEP/Vermi Compost Pit | 18 | 2 | 0 | 16 | 1.54 | 0.07 | 5% |
| 9 | Construction of Trench | 15 | 0 | 9 | 1 | 30.18 | 16.10 | 53% |
| 10 | Construction of Road and Culvert | 10 | 0 | 8 | 0 | 61.47 | 18.10 | 29% |
| 11 | Construction of Recharge Pits | 8 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 12 | Construction of Tank | 7 | 0 | 4 | 2 | 0.59 | 0.45 | 76% |
| 13 | Works for Flood Control and Protection | 7 | 0 | 2 | 5 | 2.18 | 0.43 | 20% |
| 14 | Land Development | 4 | 0 | 3 | 0 | 0.77 | 0.47 | 61% |
| 15 | Well Recharge | 4 | 0 | 0 | 0 | 1.04 | 0.47 | 45% |
| 16 | Construction of Percolation Tank | 4 | 0 | 4 | 0 | 32.80 | 32.68 | 100% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 0 | 0.70 | 0.26 | 38% |
| 18 | Construction of Bund | 2 | 0 | 2 | 0 | 0.24 | 0.12 | 50% |
| 19 | Boulder Check/Gully Plug | 2 | 0 | 1 | 0 | 3.42 | 2.79 | 81% |
| 20 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 4.74 | 5.01 | 106% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.65 | 0.01 | 2% |
| 22 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.59 | 0.19 | 32% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Terracing | 1 | 0 | 0 | 1 | 1.61 | 0.00 | 0% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 2.45 | 100% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.34 | 79% |
| Total | 527 | 25 | 371 | 52 | 449.65 | 279.96 |