| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 180 | 2 | 178 | 0 | 0.30 | 0.29 | 95% |
| 2 | Plantation | 62 | 4 | 44 | 12 | 3.27 | 0.74 | 23% |
| 3 | Construction of Well | 50 | 7 | 30 | 3 | 0.93 | 0.73 | 79% |
| 4 | Farm Pond | 19 | 0 | 14 | 1 | 0.20 | 0.14 | 67% |
| 5 | Well Recharge | 13 | 0 | 6 | 0 | 0.03 | 0.02 | 77% |
| 6 | Constr of Cement Concrete Roads | 12 | 0 | 8 | 2 | 0.07 | 0.06 | 85% |
| 7 | Construction of Toilets | 11 | 0 | 5 | 6 | 0.01 | 0.00 | 27% |
| 8 | Construction of Recharge Pits | 9 | 1 | 6 | 0 | 0.02 | 0.02 | 92% |
| 9 | Construction of Bund | 9 | 0 | 5 | 0 | 0.02 | 0.00 | 6% |
| 10 | Construction of Road and Culvert | 7 | 0 | 6 | 0 | 0.61 | 0.53 | 87% |
| 11 | Land Development | 6 | 0 | 4 | 0 | 0.05 | 0.02 | 35% |
| 12 | Constr of Gabion | 4 | 0 | 0 | 4 | 0.03 | 0.00 | 0% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 1 | 2 | 0 | 0.10 | 0.08 | 79% |
| 14 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.02 | 49% |
| 15 | Construction of Check Dam/Stop Dam | 2 | 0 | 1 | 0 | 0.11 | 0.11 | 97% |
| 16 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.03 | 0.01 | 33% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 97% |
| 18 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 19 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 58% |
| 20 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.00 | 10% |
| 21 | Construction of Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| 23 | Lift Irrigation | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 399 | 15 | 318 | 29 | 5.97 | 2.83 |