| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 192 | 10 | 117 | 2 | 0.39 | 0.23 | 60% |
| 2 | Plantation | 69 | 1 | 58 | 2 | 0.71 | 0.36 | 51% |
| 3 | Construction of Toilets | 54 | 0 | 43 | 0 | 0.03 | 0.02 | 74% |
| 4 | Land Development | 48 | 0 | 15 | 17 | 0.17 | 0.11 | 65% |
| 5 | Construction of Percolation Tank | 33 | 1 | 15 | 13 | 0.62 | 0.33 | 54% |
| 6 | Farm Pond | 21 | 0 | 6 | 0 | 0.17 | 0.13 | 76% |
| 7 | Repair & maint of Percolation Tank | 21 | 1 | 10 | 8 | 0.22 | 0.13 | 56% |
| 8 | Construction of Well | 19 | 0 | 8 | 4 | 0.35 | 0.15 | 44% |
| 9 | Construction of Road and Culvert | 17 | 0 | 13 | 0 | 1.25 | 0.95 | 76% |
| 10 | Construction of NADEP/Vermi Compost Pit | 15 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 11 | Construction of Check Dam/Stop Dam | 13 | 0 | 5 | 2 | 0.80 | 0.49 | 61% |
| 12 | Cattle Shed | 11 | 0 | 7 | 0 | 0.07 | 0.06 | 89% |
| 13 | Constr of Cement Concrete Roads | 11 | 0 | 6 | 3 | 0.16 | 0.08 | 46% |
| 14 | Repair & maint of Pond/ Tank | 11 | 0 | 9 | 1 | 0.14 | 0.11 | 77% |
| 15 | Construction of Bund | 10 | 0 | 5 | 3 | 0.13 | 0.08 | 64% |
| 16 | Construction of Tank | 8 | 0 | 3 | 2 | 0.14 | 0.10 | 70% |
| 17 | Construction of Trench | 6 | 0 | 5 | 1 | 0.31 | 0.17 | 54% |
| 18 | Solid and Liquid Waste Management | 5 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 19 | Well Recharge | 5 | 0 | 0 | 0 | 0.03 | 0.02 | 53% |
| 20 | Underground Dyke for Ground Water Recharge | 5 | 0 | 5 | 0 | 0.03 | 0.02 | 64% |
| 21 | Community Sanitary Complex | 4 | 0 | 1 | 3 | 0.00 | 0.00 | 98% |
| 22 | Terracing | 3 | 0 | 3 | 0 | 0.03 | 0.02 | 85% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 24 | Renovation of traditional water bodies | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Constr of Aganwadi | 2 | 0 | 0 | 1 | 0.10 | 0.00 | 0% |
| 26 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 27 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 28 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 83% |
| Total | 591 | 13 | 336 | 76 | 5.93 | 3.61 |