| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 342 | 23 | 311 | 0 | 0.65 | 0.60 | 92% |
| 2 | Construction of Check Dam/Stop Dam | 143 | 0 | 127 | 10 | 21.69 | 1.43 | 7% |
| 3 | Construction of Trench | 99 | 0 | 85 | 3 | 0.72 | 0.26 | 36% |
| 4 | Construction of Bund | 78 | 0 | 53 | 17 | 0.70 | 0.48 | 69% |
| 5 | Farm Pond | 70 | 4 | 31 | 9 | 1.53 | 0.79 | 52% |
| 6 | Land Development | 41 | 0 | 27 | 4 | 0.41 | 0.21 | 51% |
| 7 | Plantation | 38 | 7 | 20 | 4 | 1.03 | 0.57 | 55% |
| 8 | Construction of Well | 29 | 0 | 19 | 1 | 0.55 | 0.32 | 57% |
| 9 | Solid and Liquid Waste Management | 15 | 0 | 12 | 3 | 0.12 | 0.04 | 34% |
| 10 | Constr of Cement Concrete Roads | 14 | 0 | 6 | 4 | 0.23 | 0.06 | 27% |
| 11 | Constr of Gabion | 13 | 0 | 8 | 4 | 0.19 | 0.09 | 48% |
| 12 | Construction of Road and Culvert | 12 | 0 | 9 | 1 | 1.42 | 0.82 | 58% |
| 13 | Cattle Shed | 11 | 0 | 8 | 1 | 0.12 | 0.08 | 71% |
| 14 | Well Recharge | 11 | 1 | 3 | 4 | 0.23 | 0.13 | 56% |
| 15 | Repair & maint of Pond/ Tank | 9 | 1 | 3 | 5 | 0.56 | 0.42 | 75% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 3 | 0 | 0.09 | 0.05 | 55% |
| 17 | Construction of Recharge Pits | 6 | 0 | 1 | 5 | 0.01 | 0.01 | 100% |
| 18 | Deepening / Desilting of Flood Channels | 5 | 0 | 2 | 0 | 0.51 | 0.12 | 24% |
| 19 | Repair & maint of Water Harvesting Structures | 4 | 0 | 0 | 4 | 0.20 | 0.00 | 0% |
| 20 | Other Works | 2 | 0 | 1 | 0 | 0.11 | 0.09 | 84% |
| 21 | Goat Shelter | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 29% |
| 22 | Community Sanitary Complex | 2 | 1 | 0 | 0 | 0.00 | 0.00 | 92% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 43% |
| 24 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 83% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 26 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Constr of Compound wall | 1 | 0 | 0 | 0 | 0.08 | 0.07 | 87% |
| 28 | Terracing | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 79% |
| 29 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.07 | 0.06 | 95% |
| 30 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 31 | Construction of Play field | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 93% |
| 32 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.15 | 0.00 | 0% |
| 33 | Nursery Development | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 34 | Construction of Spur | 1 | 0 | 1 | 0 | 0.10 | 0.03 | 32% |
| Total | 965 | 37 | 737 | 82 | 31.64 | 6.86 |