| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 164 | 24 | 126 | 0 | 0.31 | 0.24 | 78% |
| 2 | Land Development | 114 | 0 | 68 | 0 | 0.32 | 0.29 | 92% |
| 3 | Construction of Check Dam/Stop Dam | 112 | 0 | 56 | 16 | 8.71 | 0.76 | 9% |
| 4 | Plantation | 93 | 2 | 58 | 18 | 1.46 | 0.18 | 12% |
| 5 | Construction of Well | 81 | 13 | 38 | 18 | 1.13 | 0.63 | 55% |
| 6 | Construction of Bund | 57 | 3 | 12 | 41 | 0.23 | 0.07 | 31% |
| 7 | Farm Pond | 35 | 1 | 11 | 4 | 0.49 | 0.16 | 33% |
| 8 | Construction of NADEP/Vermi Compost Pit | 28 | 0 | 5 | 12 | 0.06 | 0.01 | 10% |
| 9 | Constr of Cement Concrete Roads | 23 | 0 | 15 | 4 | 0.27 | 0.16 | 57% |
| 10 | Repair & maint of Pond/ Tank | 15 | 1 | 4 | 10 | 0.36 | 0.13 | 37% |
| 11 | Well Recharge | 14 | 0 | 1 | 4 | 0.10 | 0.04 | 36% |
| 12 | Construction of Road and Culvert | 14 | 0 | 10 | 0 | 0.44 | 0.46 | 106% |
| 13 | Construction of Trench | 13 | 0 | 4 | 3 | 0.17 | 0.08 | 49% |
| 14 | Other Works | 10 | 3 | 5 | 2 | 0.29 | 0.02 | 8% |
| 15 | Construction of Recharge Pits | 9 | 0 | 0 | 9 | 0.01 | 0.00 | 0% |
| 16 | Construction of Tank | 8 | 1 | 2 | 4 | 0.25 | 0.03 | 12% |
| 17 | Renovation of traditional water bodies | 7 | 0 | 5 | 0 | 0.11 | 0.01 | 8% |
| 18 | Construction of Crematorium | 4 | 0 | 4 | 0 | 0.07 | 0.07 | 92% |
| 19 | Terracing | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Cattle Shed | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 97% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 1 | 0.08 | 0.06 | 78% |
| 23 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Constr of Food Grain storage | 1 | 1 | 0 | 0 | 0.00 | 0.00 | 75% |
| 25 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| Total | 813 | 49 | 426 | 150 | 14.88 | 3.41 |