| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 893 | 16 | 700 | 5 | 1.54 | 1.39 | 91% |
| 2 | Construction of Well | 213 | 8 | 174 | 11 | 2.48 | 1.68 | 68% |
| 3 | Farm Pond | 94 | 3 | 57 | 0 | 0.33 | 0.17 | 52% |
| 4 | Construction of Percolation Tank | 79 | 3 | 33 | 11 | 2.13 | 1.55 | 73% |
| 5 | Plantation | 61 | 7 | 27 | 11 | 1.67 | 0.53 | 32% |
| 6 | Construction of Bund | 48 | 0 | 15 | 29 | 0.17 | 0.04 | 25% |
| 7 | Construction of Check Dam/Stop Dam | 38 | 0 | 24 | 10 | 3.04 | 1.05 | 35% |
| 8 | Land Development | 31 | 1 | 18 | 5 | 0.28 | 0.09 | 32% |
| 9 | Repair & maint of Percolation Tank | 31 | 1 | 8 | 3 | 0.10 | 0.05 | 53% |
| 10 | Well Recharge | 23 | 1 | 5 | 0 | 0.03 | 0.01 | 48% |
| 11 | Construction of Tank | 23 | 0 | 10 | 0 | 0.06 | 0.04 | 58% |
| 12 | Construction of Road and Culvert | 19 | 0 | 12 | 7 | 0.78 | 0.13 | 17% |
| 13 | Cattle Shed | 16 | 6 | 1 | 7 | 0.46 | 0.04 | 9% |
| 14 | Solid and Liquid Waste Management | 13 | 0 | 1 | 12 | 0.05 | 0.01 | 29% |
| 15 | Construction of NADEP/Vermi Compost Pit | 9 | 1 | 2 | 6 | 0.02 | 0.01 | 54% |
| 16 | Construction of Trench | 9 | 0 | 2 | 4 | 0.24 | 0.17 | 73% |
| 17 | Constr of Gabion | 5 | 0 | 0 | 3 | 0.13 | 0.00 | 0% |
| 18 | Construction of Recharge Pits | 5 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 19 | Goat Shelter | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 20 | Constr of Compound wall | 4 | 1 | 1 | 2 | 0.07 | 0.03 | 46% |
| 21 | Constr of Cement Concrete Roads | 4 | 0 | 3 | 0 | 0.07 | 0.04 | 60% |
| 22 | Repair & maint of Water Harvesting Structures | 3 | 0 | 0 | 2 | 0.03 | 0.00 | 14% |
| 23 | Construction of Toilets | 3 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 24 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 104% |
| 25 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Constr of Aganwadi | 2 | 1 | 0 | 1 | 0.07 | 0.00 | 4% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 54% |
| 28 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 60% |
| 30 | Culvert | 1 | 0 | 0 | 1 | 0.19 | 0.00 | 0% |
| 31 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,641 | 49 | 1,097 | 140 | 14.08 | 7.14 |