| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 503 | 15 | 473 | 0 | 1.01 | 0.91 | 90% |
| 2 | Farm Pond | 288 | 0 | 268 | 0 | 0.47 | 0.41 | 89% |
| 3 | Construction of Bund | 235 | 0 | 134 | 47 | 2.31 | 1.58 | 68% |
| 4 | Construction of Check Dam/Stop Dam | 143 | 0 | 105 | 20 | 2.26 | 1.58 | 70% |
| 5 | Construction of NADEP/Vermi Compost Pit | 121 | 0 | 79 | 25 | 0.15 | 0.04 | 24% |
| 6 | Land Development | 110 | 0 | 64 | 0 | 0.47 | 0.34 | 72% |
| 7 | Plantation | 44 | 4 | 29 | 6 | 1.17 | 0.32 | 27% |
| 8 | Construction of Road and Culvert | 17 | 0 | 13 | 1 | 1.36 | 0.95 | 70% |
| 9 | Construction of Toilets | 12 | 0 | 2 | 0 | 0.01 | 0.00 | 14% |
| 10 | Boulder Check/Gully Plug | 11 | 0 | 10 | 0 | 0.11 | 0.11 | 96% |
| 11 | Other Works | 11 | 0 | 11 | 0 | 0.45 | 0.34 | 76% |
| 12 | Constr of Cement Concrete Roads | 10 | 0 | 9 | 0 | 0.08 | 0.06 | 76% |
| 13 | Repair & maint of Pond/ Tank | 10 | 0 | 6 | 3 | 0.24 | 0.14 | 59% |
| 14 | Construction of Well | 7 | 2 | 1 | 1 | 0.14 | 0.03 | 23% |
| 15 | Construction of Trench | 6 | 1 | 1 | 0 | 0.05 | 0.04 | 73% |
| 16 | Solid and Liquid Waste Management | 5 | 0 | 3 | 2 | 0.00 | 0.00 | 48% |
| 17 | Well Recharge | 4 | 0 | 3 | 1 | 0.20 | 0.11 | 55% |
| 18 | Constr of Gabion | 4 | 0 | 0 | 3 | 0.08 | 0.01 | 9% |
| 19 | Construction of Play field | 3 | 0 | 2 | 0 | 0.03 | 0.00 | 3% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 49% |
| 21 | Construction of Tank | 2 | 0 | 1 | 1 | 0.16 | 0.16 | 98% |
| 22 | Construction of Embankment | 2 | 0 | 2 | 0 | 0.06 | 0.04 | 61% |
| 23 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 24 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.07 | 0.07 | 91% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.15 | 0.00 | 0% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 76% |
| 27 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,556 | 22 | 1,220 | 113 | 11.06 | 7.24 |