| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 529 | 10 | 488 | 2 | 0.96 | 0.85 | 89% |
| 2 | Plantation | 149 | 9 | 69 | 50 | 2.56 | 1.01 | 40% |
| 3 | Construction of Check Dam/Stop Dam | 104 | 0 | 81 | 16 | 2.78 | 2.20 | 79% |
| 4 | Construction of Well | 90 | 6 | 58 | 16 | 2.13 | 1.71 | 80% |
| 5 | Constr of Cement Concrete Roads | 55 | 0 | 31 | 0 | 0.56 | 0.47 | 84% |
| 6 | Farm Pond | 55 | 2 | 29 | 13 | 1.45 | 0.73 | 50% |
| 7 | Construction of Bund | 41 | 1 | 14 | 24 | 1.97 | 0.90 | 46% |
| 8 | Construction of Road and Culvert | 39 | 1 | 20 | 15 | 2.92 | 1.24 | 42% |
| 9 | Construction of Toilets | 38 | 0 | 19 | 7 | 0.07 | 0.03 | 49% |
| 10 | Well Recharge | 34 | 0 | 30 | 0 | 0.36 | 0.21 | 59% |
| 11 | Land Development | 26 | 0 | 16 | 2 | 0.17 | 0.06 | 34% |
| 12 | Cattle Shed | 20 | 0 | 4 | 11 | 0.41 | 0.39 | 97% |
| 13 | Solid and Liquid Waste Management | 19 | 0 | 15 | 3 | 0.05 | 0.04 | 83% |
| 14 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 9 | 8 | 0.08 | 0.02 | 29% |
| 15 | Construction of Tank | 14 | 0 | 3 | 6 | 0.35 | 0.25 | 71% |
| 16 | Culvert | 7 | 0 | 3 | 2 | 0.19 | 0.04 | 22% |
| 17 | Repair & maint of Pond/ Tank | 6 | 0 | 1 | 4 | 0.05 | 0.05 | 89% |
| 18 | Construction of Recharge Pits | 5 | 0 | 3 | 1 | 0.00 | 0.00 | 99% |
| 19 | Constr of Gabion | 4 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 20 | Construction of building/workshed for SHG | 4 | 0 | 2 | 2 | 0.01 | 0.00 | 71% |
| 21 | Construction of Crematorium | 4 | 0 | 4 | 0 | 0.20 | 0.17 | 87% |
| 22 | Terracing | 3 | 0 | 2 | 1 | 0.16 | 0.00 | 3% |
| 23 | Grass Land Development | 2 | 0 | 0 | 1 | 0.15 | 0.05 | 33% |
| 24 | Construction of Trench | 2 | 0 | 0 | 2 | 0.06 | 0.00 | 0% |
| 25 | Constr of Compound wall | 2 | 0 | 2 | 0 | 0.05 | 0.04 | 73% |
| 26 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 96% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 97% |
| 29 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 88% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 89% |
| 31 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 99% |
| 33 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 80% |
| Total | 1,277 | 29 | 911 | 186 | 17.86 | 10.64 |