| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 321 | 3 | 305 | 5 | 0.55 | 0.49 | 89% |
| 2 | Construction of Well | 79 | 3 | 36 | 3 | 1.33 | 0.68 | 52% |
| 3 | Plantation | 63 | 5 | 42 | 12 | 1.31 | 0.46 | 35% |
| 4 | Boulder Check/Gully Plug | 39 | 1 | 26 | 11 | 0.23 | 0.10 | 41% |
| 5 | Construction of Toilets | 37 | 0 | 21 | 0 | 0.02 | 0.01 | 57% |
| 6 | Construction of Check Dam/Stop Dam | 31 | 0 | 22 | 1 | 0.70 | 0.48 | 69% |
| 7 | Land Development | 27 | 0 | 24 | 0 | 0.20 | 0.06 | 28% |
| 8 | Well Recharge | 13 | 0 | 7 | 2 | 0.08 | 0.02 | 30% |
| 9 | Constr of Cement Concrete Roads | 13 | 0 | 11 | 0 | 0.14 | 0.06 | 45% |
| 10 | Solid and Liquid Waste Management | 12 | 0 | 1 | 11 | 0.04 | 0.01 | 18% |
| 11 | Construction of Road and Culvert | 11 | 0 | 10 | 1 | 0.48 | 0.29 | 60% |
| 12 | Farm Pond | 11 | 2 | 6 | 1 | 0.16 | 0.09 | 58% |
| 13 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 14 | Constr of Gabion | 8 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Cattle Shed | 8 | 0 | 1 | 1 | 0.02 | 0.01 | 48% |
| 16 | Construction of Recharge Pits | 7 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 17 | Construction of Trench | 6 | 0 | 5 | 1 | 0.34 | 0.27 | 81% |
| 18 | Construction of Percolation Tank | 5 | 0 | 5 | 0 | 0.20 | 0.13 | 64% |
| 19 | Constr of Aganwadi | 5 | 0 | 1 | 0 | 0.11 | 0.03 | 23% |
| 20 | Construction of Tank | 5 | 0 | 0 | 3 | 0.14 | 0.09 | 64% |
| 21 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.11 | 0.06 | 50% |
| 22 | Construction of Crematorium | 3 | 0 | 1 | 0 | 0.07 | 0.01 | 9% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 1 | 1 | 1 | 0.22 | 0.02 | 11% |
| 24 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 25 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.04 | 0.00 | 0% |
| 26 | Construction of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Culvert | 1 | 0 | 1 | 0 | 0.03 | 0.01 | 35% |
| Total | 723 | 15 | 530 | 68 | 6.56 | 3.38 |