| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 269 | 3 | 242 | 15 | 49.01 | 42.50 | 87% |
| 2 | Construction of Toilets | 53 | 0 | 44 | 0 | 5.82 | 3.94 | 68% |
| 3 | Construction of Check Dam/Stop Dam | 37 | 0 | 20 | 4 | 40.57 | 21.71 | 54% |
| 4 | Cattle Shed | 31 | 2 | 14 | 1 | 13.19 | 10.03 | 76% |
| 5 | Culvert | 21 | 0 | 10 | 3 | 4.34 | 2.26 | 52% |
| 6 | Construction of NADEP/Vermi Compost Pit | 15 | 0 | 0 | 11 | 0.69 | 0.00 | 0% |
| 7 | Plantation | 12 | 0 | 5 | 3 | 5.72 | 2.07 | 36% |
| 8 | Constr of Cement Concrete Roads | 12 | 1 | 6 | 0 | 12.02 | 5.73 | 48% |
| 9 | Land Development | 11 | 0 | 7 | 0 | 6.40 | 5.66 | 88% |
| 10 | Solid and Liquid Waste Management | 11 | 0 | 4 | 2 | 6.03 | 4.34 | 72% |
| 11 | Construction of Road and Culvert | 10 | 0 | 7 | 0 | 57.64 | 34.80 | 60% |
| 12 | Farm Pond | 6 | 0 | 3 | 0 | 21.07 | 13.89 | 66% |
| 13 | Construction of Recharge Pits | 5 | 0 | 0 | 0 | 9.30 | 0.00 | 0% |
| 14 | Construction of Bund | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Renovation of traditional water bodies | 2 | 0 | 0 | 0 | 1.72 | 3.99 | 232% |
| 16 | Construction of Well | 2 | 0 | 0 | 1 | 3.91 | 0.00 | 0% |
| 17 | Construction of Fish Drying Infrastructure | 2 | 0 | 2 | 0 | 6.65 | 4.76 | 72% |
| 18 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.09 | 0.03 | 34% |
| 19 | Construction of Trench | 1 | 0 | 0 | 0 | 4.65 | 0.00 | 0% |
| 20 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.38 | 0.38 | 100% |
| 22 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 507 | 6 | 366 | 40 | 249.21 | 156.10 |