| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 472 | 45 | 410 | 0 | 0.93 | 0.66 | 71% |
| 2 | Construction of Check Dam/Stop Dam | 216 | 0 | 157 | 54 | 2.21 | 1.67 | 75% |
| 3 | Farm Pond | 214 | 9 | 143 | 11 | 2.37 | 1.78 | 75% |
| 4 | Land Development | 207 | 0 | 91 | 93 | 0.75 | 0.60 | 81% |
| 5 | Plantation | 87 | 0 | 27 | 55 | 0.69 | 0.37 | 54% |
| 6 | Construction of Well | 41 | 0 | 25 | 12 | 0.54 | 0.32 | 59% |
| 7 | Cattle Shed | 33 | 1 | 5 | 14 | 0.09 | 0.07 | 82% |
| 8 | Constr of Gabion | 29 | 3 | 14 | 12 | 1.00 | 0.82 | 82% |
| 9 | Well Recharge | 21 | 3 | 5 | 10 | 0.30 | 0.22 | 72% |
| 10 | Construction of NADEP/Vermi Compost Pit | 17 | 2 | 2 | 13 | 0.06 | 0.02 | 28% |
| 11 | Construction of Bund | 16 | 0 | 7 | 6 | 0.30 | 0.25 | 83% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 15 | 0 | 5 | 9 | 0.87 | 0.80 | 92% |
| 13 | Construction of Road and Culvert | 13 | 0 | 11 | 0 | 0.72 | 0.45 | 63% |
| 14 | Construction of Recharge Pits | 7 | 0 | 1 | 0 | 0.03 | 0.03 | 82% |
| 15 | Construction of Trench | 6 | 0 | 3 | 2 | 0.14 | 0.14 | 97% |
| 16 | Construction of Crematorium | 4 | 0 | 4 | 0 | 0.07 | 0.06 | 79% |
| 17 | Deepening / Desilting of Flood Channels | 4 | 0 | 4 | 0 | 0.10 | 0.09 | 86% |
| 18 | Constr of Cement Concrete Roads | 4 | 0 | 4 | 0 | 0.14 | 0.03 | 24% |
| 19 | Solid and Liquid Waste Management | 3 | 0 | 3 | 0 | 0.15 | 0.14 | 94% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 1 | 1 | 0.17 | 0.08 | 45% |
| 21 | Construction of Tank | 3 | 0 | 1 | 2 | 0.05 | 0.05 | 96% |
| 22 | Boulder Check/Gully Plug | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 99% |
| 24 | Constr of Compound wall | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Construction of Embankment | 2 | 0 | 0 | 2 | 0.10 | 0.00 | 0% |
| 26 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 45% |
| 27 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 42% |
| 28 | Repair & maint of Road | 2 | 0 | 0 | 0 | 0.08 | 0.08 | 95% |
| 29 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 101% |
| 30 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 32 | Terracing | 1 | 0 | 1 | 0 | 0.00 | 0.01 | 183% |
| 33 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 85% |
| 34 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 98% |
| Total | 1,436 | 63 | 933 | 301 | 12.00 | 8.81 |