| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 287 | 0 | 287 | 0 | 0.53 | 0.48 | 91% |
| 2 | Farm Pond | 285 | 1 | 224 | 16 | 2.72 | 1.99 | 73% |
| 3 | Construction of Check Dam/Stop Dam | 181 | 0 | 169 | 4 | 1.15 | 0.70 | 61% |
| 4 | Cattle Shed | 99 | 2 | 48 | 17 | 0.69 | 0.52 | 75% |
| 5 | Land Development | 56 | 1 | 33 | 3 | 0.84 | 0.72 | 86% |
| 6 | Construction of Bund | 50 | 0 | 16 | 9 | 0.52 | 0.33 | 64% |
| 7 | Construction of Well | 48 | 4 | 22 | 11 | 0.66 | 0.47 | 71% |
| 8 | Plantation | 31 | 0 | 21 | 2 | 0.68 | 0.24 | 35% |
| 9 | Construction of NADEP/Vermi Compost Pit | 25 | 0 | 19 | 2 | 0.07 | 0.05 | 71% |
| 10 | Constr of Cement Concrete Roads | 19 | 0 | 14 | 0 | 0.15 | 0.08 | 49% |
| 11 | Other Works | 15 | 0 | 6 | 7 | 0.04 | 0.03 | 76% |
| 12 | Construction of Tank | 10 | 1 | 1 | 7 | 0.50 | 0.41 | 82% |
| 13 | Construction of Trench | 9 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 14 | Solid and Liquid Waste Management | 5 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 15 | Well Recharge | 3 | 0 | 2 | 1 | 0.08 | 0.06 | 72% |
| 16 | Construction of Recharge Pits | 3 | 0 | 0 | 0 | 0.01 | 0.01 | 70% |
| 17 | Construction of Road and Culvert | 3 | 0 | 2 | 0 | 0.04 | 0.07 | 163% |
| 18 | Construction of Toilets | 3 | 0 | 2 | 0 | 0.00 | 0.00 | 4% |
| 19 | Deepening / Desilting of Flood Channels | 3 | 0 | 3 | 0 | 0.05 | 0.07 | 153% |
| 20 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 0 | 0.10 | 0.09 | 92% |
| 21 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.11 | 0.04 | 42% |
| 22 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.10 | 0.00 | 0% |
| 24 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 101% |
| 25 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.03 | 0.01 | 21% |
| Total | 1,144 | 9 | 874 | 81 | 9.10 | 6.38 |