| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 277 | 1 | 261 | 0 | 45.45 | 42.49 | 94% |
| 2 | Construction of Well | 67 | 0 | 45 | 12 | 40.80 | 36.49 | 89% |
| 3 | Construction of Bund | 57 | 0 | 22 | 33 | 6.77 | 10.43 | 154% |
| 4 | Farm Pond | 38 | 1 | 25 | 0 | 54.75 | 44.80 | 82% |
| 5 | Construction of Percolation Tank | 31 | 0 | 8 | 13 | 66.27 | 65.71 | 99% |
| 6 | Solid and Liquid Waste Management | 22 | 0 | 3 | 19 | 7.05 | 0.13 | 2% |
| 7 | Boulder Check/Gully Plug | 21 | 0 | 7 | 13 | 1.46 | 1.03 | 71% |
| 8 | Construction of Check Dam/Stop Dam | 20 | 0 | 8 | 7 | 91.99 | 82.63 | 90% |
| 9 | Plantation | 18 | 2 | 15 | 0 | 51.66 | 11.29 | 22% |
| 10 | Construction of Road and Culvert | 16 | 0 | 14 | 0 | 51.69 | 37.07 | 72% |
| 11 | Land Development | 16 | 0 | 8 | 0 | 1.69 | 1.05 | 62% |
| 12 | Construction of Trench | 14 | 1 | 3 | 1 | 15.08 | 10.59 | 70% |
| 13 | Well Recharge | 11 | 0 | 10 | 0 | 9.49 | 5.52 | 58% |
| 14 | Constr of Cement Concrete Roads | 10 | 0 | 5 | 1 | 9.81 | 3.01 | 31% |
| 15 | Terracing | 5 | 1 | 4 | 0 | 1.11 | 0.33 | 29% |
| 16 | Construction of Tank | 3 | 1 | 0 | 1 | 14.84 | 8.68 | 59% |
| 17 | Construction of Crematorium | 2 | 0 | 2 | 0 | 3.60 | 2.02 | 56% |
| 18 | Constr of Compound wall | 2 | 0 | 0 | 2 | 5.05 | 0.00 | 0% |
| 19 | Construction of Play field | 2 | 0 | 1 | 0 | 5.20 | 4.05 | 78% |
| 20 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.22 | 0.13 | 58% |
| 22 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Road | 1 | 0 | 1 | 0 | 8.62 | 8.18 | 95% |
| 24 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.22 | 0.00 | 0% |
| Total | 638 | 7 | 443 | 105 | 492.83 | 375.62 |