| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 250 | 22 | 173 | 1 | 0.48 | 0.41 | 87% |
| 2 | Construction of Well | 63 | 1 | 26 | 7 | 0.52 | 0.26 | 51% |
| 3 | Farm Pond | 29 | 3 | 19 | 0 | 0.18 | 0.07 | 37% |
| 4 | Construction of Check Dam/Stop Dam | 27 | 0 | 15 | 3 | 1.95 | 1.24 | 64% |
| 5 | Plantation | 27 | 6 | 5 | 1 | 0.60 | 0.04 | 7% |
| 6 | Construction of Road and Culvert | 25 | 0 | 17 | 1 | 0.66 | 0.44 | 66% |
| 7 | Construction of Percolation Tank | 19 | 0 | 2 | 13 | 0.88 | 0.71 | 81% |
| 8 | Construction of Bund | 16 | 0 | 1 | 11 | 0.11 | 0.01 | 7% |
| 9 | Well Recharge | 8 | 5 | 0 | 2 | 0.01 | 0.00 | 29% |
| 10 | Construction of Recharge Pits | 8 | 0 | 0 | 6 | 0.01 | 0.01 | 45% |
| 11 | Boulder Check/Gully Plug | 8 | 0 | 1 | 2 | 0.05 | 0.04 | 74% |
| 12 | Land Development | 7 | 0 | 4 | 0 | 0.07 | 0.05 | 70% |
| 13 | Constr of Cement Concrete Roads | 6 | 0 | 4 | 0 | 0.07 | 0.07 | 99% |
| 14 | Construction of Trench | 6 | 0 | 2 | 3 | 0.13 | 0.06 | 49% |
| 15 | Constr of Gabion | 5 | 0 | 1 | 3 | 0.17 | 0.13 | 76% |
| 16 | Construction of Toilets | 4 | 0 | 3 | 0 | 0.04 | 0.01 | 27% |
| 17 | Construction of Tank | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Terracing | 4 | 0 | 1 | 3 | 0.00 | 0.00 | 7% |
| 19 | Constr of Compound wall | 3 | 0 | 0 | 2 | 0.20 | 0.00 | 0% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 36% |
| 21 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Play field | 1 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 24 | Constr of Kitchen Shed | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 81% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| Total | 528 | 37 | 277 | 64 | 6.22 | 3.58 |