| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 398 | 23 | 363 | 0 | 0.76 | 0.70 | 92% |
| 2 | Construction of Check Dam/Stop Dam | 317 | 0 | 253 | 37 | 1.96 | 1.26 | 64% |
| 3 | Farm Pond | 212 | 1 | 190 | 5 | 2.96 | 2.09 | 71% |
| 4 | Construction of Bund | 91 | 0 | 70 | 21 | 0.93 | 0.71 | 77% |
| 5 | Land Development | 34 | 0 | 15 | 0 | 0.15 | 0.07 | 48% |
| 6 | Construction of Well | 26 | 5 | 15 | 4 | 0.55 | 0.38 | 69% |
| 7 | Plantation | 25 | 8 | 6 | 7 | 0.43 | 0.13 | 29% |
| 8 | Works for Flood Control and Protection | 23 | 0 | 20 | 1 | 0.31 | 0.20 | 66% |
| 9 | Other Works | 22 | 0 | 21 | 0 | 0.08 | 0.07 | 92% |
| 10 | Constr of Cement Concrete Roads | 17 | 0 | 12 | 1 | 0.19 | 0.06 | 32% |
| 11 | Construction of Road and Culvert | 12 | 0 | 8 | 3 | 0.41 | 0.19 | 46% |
| 12 | Well Recharge | 10 | 0 | 2 | 2 | 0.26 | 0.15 | 57% |
| 13 | Construction of Percolation Tank | 8 | 0 | 1 | 7 | 0.16 | 0.07 | 40% |
| 14 | Construction of Trench | 8 | 0 | 6 | 1 | 0.28 | 0.25 | 89% |
| 15 | Construction of Toilets | 6 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 16 | Construction of Recharge Pits | 4 | 0 | 1 | 3 | 0.09 | 0.02 | 18% |
| 17 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.04 | 0.00 | 0% |
| 18 | Construction of Crematorium | 3 | 0 | 2 | 1 | 0.04 | 0.04 | 100% |
| 19 | Deepening / Desilting of Flood Channels | 3 | 0 | 3 | 0 | 0.08 | 0.06 | 75% |
| 20 | Constr of Gabion | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Community Sanitary Complex | 2 | 1 | 1 | 0 | 0.04 | 0.01 | 18% |
| 22 | Construction of Play field | 2 | 2 | 0 | 0 | 0.05 | 0.00 | 8% |
| 23 | Construction of Tank | 1 | 1 | 0 | 0 | 0.40 | 0.00 | 0% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 59% |
| 25 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.10 | 0.03 | 32% |
| 26 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| 27 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.13 | 0.09 | 67% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 82% |
| Total | 1,235 | 41 | 994 | 99 | 10.51 | 6.63 |