| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 474 | 19 | 436 | 11 | 0.93 | 0.82 | 89% |
| 2 | Construction of Check Dam/Stop Dam | 302 | 1 | 268 | 14 | 27.70 | 1.12 | 4% |
| 3 | Farm Pond | 111 | 1 | 89 | 2 | 2.04 | 0.90 | 44% |
| 4 | Construction of Bund | 79 | 1 | 48 | 24 | 0.83 | 0.51 | 61% |
| 5 | Construction of Well | 66 | 7 | 29 | 18 | 1.72 | 0.70 | 41% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 64 | 0 | 61 | 1 | 0.65 | 0.37 | 56% |
| 7 | Construction of Trench | 33 | 0 | 28 | 5 | 0.89 | 0.57 | 64% |
| 8 | Land Development | 27 | 0 | 19 | 4 | 0.25 | 0.14 | 58% |
| 9 | Plantation | 26 | 3 | 8 | 5 | 0.82 | 0.20 | 25% |
| 10 | Well Recharge | 22 | 0 | 4 | 18 | 3.95 | 0.03 | 1% |
| 11 | Construction of Road and Culvert | 17 | 0 | 10 | 2 | 2.46 | 0.53 | 21% |
| 12 | Constr of Cement Concrete Roads | 14 | 0 | 11 | 1 | 0.23 | 0.07 | 28% |
| 13 | Works for Flood Control and Protection | 9 | 0 | 9 | 0 | 0.46 | 0.25 | 55% |
| 14 | Constr of Gabion | 5 | 0 | 2 | 3 | 0.26 | 0.03 | 13% |
| 15 | Construction of Crematorium | 5 | 0 | 3 | 1 | 0.07 | 0.05 | 71% |
| 16 | Repair & maint of Road | 5 | 0 | 3 | 2 | 0.01 | 0.01 | 101% |
| 17 | Bio-Fertilizer | 3 | 0 | 1 | 0 | 0.04 | 0.00 | 10% |
| 18 | Construction of Play field | 3 | 0 | 2 | 0 | 0.04 | 0.01 | 33% |
| 19 | Solid and Liquid Waste Management | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Boulder Check/Gully Plug | 3 | 0 | 2 | 1 | 0.06 | 0.02 | 34% |
| 21 | Other Works | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 55% |
| 22 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 0.16 | 0.13 | 80% |
| 23 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Tank | 1 | 1 | 0 | 0 | 0.40 | 0.23 | 58% |
| 25 | Cattle Shed | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 75% |
| 26 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 90% |
| 27 | Culvert | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 29 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.04 | 0.05 | 112% |
| 30 | Constr of Aganwadi | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| Total | 1,283 | 33 | 1,039 | 114 | 44.06 | 6.77 |