| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 227 | 20 | 188 | 0 | 0.44 | 0.37 | 84% |
| 2 | Plantation | 129 | 16 | 75 | 9 | 2.85 | 1.70 | 60% |
| 3 | Construction of Toilets | 84 | 0 | 83 | 0 | 0.17 | 0.13 | 77% |
| 4 | Construction of Well | 78 | 0 | 52 | 2 | 1.40 | 1.09 | 78% |
| 5 | Land Development | 40 | 0 | 33 | 0 | 0.13 | 0.09 | 69% |
| 6 | Constr of Cement Concrete Roads | 35 | 0 | 33 | 0 | 0.20 | 0.19 | 94% |
| 7 | Construction of Check Dam/Stop Dam | 35 | 0 | 31 | 2 | 0.33 | 0.12 | 35% |
| 8 | Construction of Bund | 31 | 0 | 12 | 4 | 0.07 | 0.05 | 69% |
| 9 | Construction of Trench | 29 | 0 | 26 | 3 | 0.15 | 0.14 | 90% |
| 10 | Solid and Liquid Waste Management | 21 | 0 | 13 | 5 | 0.17 | 0.15 | 87% |
| 11 | Construction of Recharge Pits | 18 | 0 | 7 | 2 | 0.07 | 0.02 | 24% |
| 12 | Well Recharge | 17 | 0 | 11 | 0 | 0.09 | 0.08 | 92% |
| 13 | Construction of Percolation Tank | 17 | 0 | 11 | 4 | 0.18 | 0.14 | 79% |
| 14 | Farm Pond | 12 | 1 | 8 | 2 | 0.19 | 0.15 | 78% |
| 15 | Construction of Road and Culvert | 11 | 1 | 10 | 0 | 0.87 | 0.64 | 73% |
| 16 | Repair & maint of Pond/ Tank | 6 | 0 | 4 | 0 | 0.03 | 0.00 | 15% |
| 17 | Construction of NADEP/Vermi Compost Pit | 6 | 1 | 2 | 0 | 0.04 | 0.03 | 85% |
| 18 | Renovation of traditional water bodies | 5 | 0 | 4 | 0 | 0.07 | 0.04 | 52% |
| 19 | Underground Dyke for Ground Water Recharge | 4 | 0 | 4 | 0 | 0.00 | 0.00 | 36% |
| 20 | Repair & maint of Percolation Tank | 3 | 0 | 3 | 0 | 0.05 | 0.05 | 95% |
| 21 | Cattle Shed | 3 | 0 | 2 | 1 | 0.02 | 0.02 | 100% |
| 22 | Construction of Play field | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 90% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Constr of Kitchen Shed | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 96% |
| 25 | Culvert | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 100% |
| 26 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 91% |
| 27 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 29 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 88% |
| 31 | Construction of Embankment | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 44% |
| 33 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Construction of Tank | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 96% |
| 35 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 55% |
| Total | 830 | 39 | 622 | 37 | 7.64 | 5.27 |