| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 103 | 3 | 37 | 5 | 3.49 | 2.80 | 80% |
| 2 | Rural Housing | 43 | 0 | 29 | 4 | 0.08 | 0.04 | 54% |
| 3 | Works for Flood Control and Protection | 42 | 0 | 15 | 2 | 1.75 | 1.22 | 70% |
| 4 | Cattle Shed | 38 | 0 | 23 | 0 | 0.24 | 0.17 | 70% |
| 5 | Construction of Road and Culvert | 37 | 0 | 23 | 0 | 2.06 | 1.42 | 69% |
| 6 | Farm Pond | 34 | 0 | 24 | 0 | 0.09 | 0.07 | 78% |
| 7 | Construction of Check Dam/Stop Dam | 33 | 0 | 12 | 0 | 1.16 | 1.03 | 89% |
| 8 | Construction of Toilets | 29 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 9 | Construction of Bund | 27 | 0 | 0 | 1 | 1.93 | 1.62 | 84% |
| 10 | Constr of Cement Concrete Roads | 24 | 0 | 12 | 4 | 0.18 | 0.10 | 57% |
| 11 | Land Development | 23 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 12 | Construction of Well | 18 | 0 | 16 | 0 | 0.13 | 0.14 | 109% |
| 13 | Construction of Tank | 18 | 4 | 5 | 0 | 1.07 | 0.43 | 41% |
| 14 | Construction of Trench | 15 | 1 | 2 | 0 | 0.44 | 0.26 | 59% |
| 15 | Boulder Check/Gully Plug | 12 | 0 | 4 | 0 | 0.36 | 0.32 | 91% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Constr of Gabion | 5 | 0 | 2 | 1 | 0.37 | 0.29 | 79% |
| 18 | Construction of building/workshed for SHG | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Construction of Embankment | 4 | 0 | 2 | 0 | 0.29 | 0.27 | 93% |
| 20 | Construction of Fish Drying Infrastructure | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Repair & maint of Water Harvesting Structures | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Deepening / Desilting of Flood Channels | 3 | 0 | 3 | 0 | 0.15 | 0.14 | 93% |
| 23 | Repair & maint of Road | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Bio-Fertilizer | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Construction of Crematorium | 2 | 0 | 1 | 1 | 0.04 | 0.02 | 53% |
| 26 | Construction of Play field | 2 | 0 | 1 | 0 | 0.02 | 0.02 | 101% |
| 27 | Underground Dyke for Ground Water Recharge | 2 | 0 | 1 | 0 | 0.02 | 0.01 | 47% |
| 28 | Well Recharge | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Repair & Maint of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Grass Land Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Community Sanitary Complex | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 36 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 37 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 38 | Piggery Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 39 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 549 | 8 | 212 | 18 | 13.88 | 10.36 |