| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 331 | 18 | 297 | 1 | 0.66 | 0.61 | 92% |
| 2 | Construction of Trench | 48 | 0 | 32 | 1 | 1.09 | 0.94 | 86% |
| 3 | Construction of Check Dam/Stop Dam | 48 | 0 | 28 | 5 | 59.73 | 1.12 | 2% |
| 4 | Construction of Well | 31 | 3 | 12 | 7 | 0.45 | 0.36 | 79% |
| 5 | Other Works | 31 | 0 | 13 | 14 | 0.11 | 0.07 | 64% |
| 6 | Construction of Road and Culvert | 22 | 0 | 11 | 5 | 1.83 | 0.94 | 52% |
| 7 | Plantation | 19 | 4 | 7 | 6 | 0.31 | 0.14 | 44% |
| 8 | Well Recharge | 17 | 0 | 2 | 3 | 0.15 | 0.13 | 84% |
| 9 | Constr of Cement Concrete Roads | 17 | 0 | 10 | 3 | 0.22 | 0.19 | 85% |
| 10 | Construction of Bund | 15 | 0 | 3 | 8 | 0.02 | 0.01 | 50% |
| 11 | Farm Pond | 14 | 2 | 11 | 0 | 0.22 | 0.17 | 74% |
| 12 | Construction of Tank | 9 | 1 | 3 | 0 | 0.23 | 0.09 | 39% |
| 13 | Construction of Recharge Pits | 8 | 0 | 1 | 6 | 0.03 | 0.01 | 41% |
| 14 | Construction of Percolation Tank | 6 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 15 | Underground Dyke for Ground Water Recharge | 6 | 0 | 3 | 0 | 0.38 | 0.38 | 101% |
| 16 | Land Development | 5 | 0 | 3 | 1 | 0.06 | 0.05 | 83% |
| 17 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 1 | 2 | 0.00 | 0.00 | 93% |
| 18 | Renovation of traditional water bodies | 5 | 0 | 4 | 0 | 0.05 | 0.05 | 102% |
| 19 | Terracing | 5 | 0 | 3 | 2 | 0.17 | 0.15 | 89% |
| 20 | Constr of Kitchen Shed | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 83% |
| 21 | Construction of Crematorium | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 100% |
| 22 | Constr of Compound wall | 2 | 0 | 1 | 1 | 0.10 | 0.10 | 95% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 90% |
| 25 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Spur | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Repair & Maint of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 654 | 28 | 449 | 68 | 65.90 | 5.53 |