| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 378 | 28 | 324 | 0 | 0.65 | 0.54 | 83% |
| 2 | Construction of Well | 84 | 3 | 46 | 16 | 0.83 | 0.58 | 69% |
| 3 | Plantation | 81 | 33 | 8 | 10 | 1.16 | 0.61 | 53% |
| 4 | Construction of NADEP/Vermi Compost Pit | 33 | 0 | 9 | 18 | 0.05 | 0.03 | 64% |
| 5 | Farm Pond | 31 | 1 | 7 | 13 | 0.27 | 0.11 | 42% |
| 6 | Constr of Gabion | 27 | 0 | 18 | 8 | 0.15 | 0.11 | 74% |
| 7 | Construction of Bund | 26 | 0 | 9 | 10 | 0.24 | 0.14 | 57% |
| 8 | Construction of Check Dam/Stop Dam | 24 | 1 | 12 | 9 | 0.69 | 0.51 | 74% |
| 9 | Construction of Percolation Tank | 20 | 0 | 18 | 1 | 0.46 | 0.40 | 88% |
| 10 | Constr of Cement Concrete Roads | 19 | 1 | 11 | 1 | 0.27 | 0.18 | 67% |
| 11 | Well Recharge | 15 | 0 | 1 | 2 | 0.08 | 0.06 | 68% |
| 12 | Construction of Recharge Pits | 13 | 0 | 4 | 3 | 0.04 | 0.01 | 20% |
| 13 | Solid and Liquid Waste Management | 12 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 14 | Construction of Road and Culvert | 11 | 0 | 10 | 0 | 0.60 | 0.55 | 92% |
| 15 | Community Sanitary Complex | 7 | 0 | 2 | 2 | 0.09 | 0.01 | 8% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 6 | 0 | 1 | 5 | 0.01 | 0.00 | 33% |
| 17 | Land Development | 6 | 0 | 4 | 1 | 0.08 | 0.07 | 87% |
| 18 | Construction of Toilets | 5 | 0 | 1 | 0 | 0.00 | 0.00 | 8% |
| 19 | Repair & maint of Water Harvesting Structures | 5 | 0 | 2 | 2 | 0.03 | 0.01 | 46% |
| 20 | Boulder Check/Gully Plug | 4 | 0 | 3 | 0 | 0.11 | 0.07 | 66% |
| 21 | Construction of Tank | 3 | 0 | 3 | 0 | 0.06 | 0.05 | 82% |
| 22 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 0.06 | 0.08 | 136% |
| 23 | Construction of Crematorium | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 96% |
| 24 | Construction of Trench | 2 | 0 | 1 | 0 | 0.07 | 0.03 | 41% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 26 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Piggery Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Culvert | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 107% |
| 29 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 826 | 67 | 498 | 112 | 6.07 | 4.20 |