| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 298 | 19 | 257 | 0 | 0.52 | 0.46 | 88% |
| 2 | Construction of Well | 65 | 0 | 51 | 2 | 0.83 | 0.59 | 71% |
| 3 | Plantation | 46 | 10 | 21 | 2 | 0.94 | 0.18 | 19% |
| 4 | Farm Pond | 41 | 1 | 16 | 5 | 0.51 | 0.42 | 82% |
| 5 | Construction of Check Dam/Stop Dam | 26 | 0 | 16 | 5 | 0.74 | 1.88 | 254% |
| 6 | Construction of Road and Culvert | 22 | 0 | 14 | 4 | 0.49 | 0.41 | 84% |
| 7 | Construction of Trench | 21 | 0 | 11 | 0 | 0.46 | 0.37 | 79% |
| 8 | Well Recharge | 13 | 1 | 0 | 0 | 0.11 | 0.03 | 25% |
| 9 | Land Development | 10 | 0 | 10 | 0 | 0.05 | 0.04 | 83% |
| 10 | Construction of Percolation Tank | 7 | 0 | 2 | 0 | 0.10 | 0.09 | 92% |
| 11 | Construction of Tank | 6 | 0 | 1 | 2 | 0.40 | 0.12 | 30% |
| 12 | Solid and Liquid Waste Management | 6 | 0 | 0 | 6 | 0.03 | 0.00 | 0% |
| 13 | Constr of Cement Concrete Roads | 5 | 0 | 3 | 1 | 0.05 | 0.03 | 50% |
| 14 | Repair & maint of Pond/ Tank | 4 | 0 | 1 | 3 | 0.00 | 0.00 | 85% |
| 15 | Construction of Bund | 4 | 0 | 2 | 2 | 0.03 | 0.03 | 100% |
| 16 | Goat Shelter | 4 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 17 | Renovation of traditional water bodies | 3 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 18 | Constr of Gabion | 3 | 0 | 0 | 1 | 0.01 | 0.00 | 36% |
| 19 | Constr of Food Grain storage | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 0% |
| 20 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 99% |
| 22 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 106% |
| 23 | Cattle Shed | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 24 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 0.00 | 0.00 | 39% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 597 | 32 | 411 | 38 | 5.38 | 4.68 |