| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 424 | 16 | 398 | 3 | 0.80 | 0.66 | 84% |
| 2 | Farm Pond | 197 | 1 | 145 | 14 | 3.07 | 2.30 | 75% |
| 3 | Construction of Check Dam/Stop Dam | 158 | 0 | 149 | 1 | 33.24 | 1.05 | 3% |
| 4 | Construction of Bund | 150 | 0 | 98 | 47 | 1.79 | 0.68 | 38% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 72 | 0 | 65 | 0 | 0.43 | 0.34 | 81% |
| 6 | Plantation | 46 | 13 | 16 | 7 | 0.78 | 0.20 | 26% |
| 7 | Solid and Liquid Waste Management | 44 | 1 | 14 | 28 | 0.66 | 0.20 | 31% |
| 8 | Land Development | 28 | 0 | 9 | 0 | 0.09 | 0.06 | 70% |
| 9 | Construction of Well | 27 | 0 | 16 | 6 | 0.58 | 0.38 | 65% |
| 10 | Construction of Trench | 18 | 0 | 13 | 3 | 0.53 | 0.23 | 44% |
| 11 | Well Recharge | 11 | 3 | 3 | 4 | 0.32 | 0.17 | 54% |
| 12 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 0 | 3 | 0.03 | 0.00 | 0% |
| 13 | Other Works | 8 | 0 | 7 | 1 | 0.41 | 0.37 | 90% |
| 14 | Constr of Cement Concrete Roads | 7 | 0 | 4 | 3 | 0.15 | 0.16 | 104% |
| 15 | Construction of Road and Culvert | 7 | 0 | 3 | 3 | 0.40 | 0.28 | 69% |
| 16 | Construction of Tank | 7 | 0 | 2 | 1 | 0.30 | 0.11 | 35% |
| 17 | Construction of Recharge Pits | 4 | 0 | 0 | 0 | 0.01 | 0.01 | 68% |
| 18 | Construction of Percolation Tank | 4 | 0 | 1 | 3 | 0.18 | 0.08 | 47% |
| 19 | Constr of Gabion | 4 | 0 | 0 | 3 | 0.13 | 0.01 | 7% |
| 20 | Terracing | 3 | 0 | 1 | 2 | 0.05 | 0.04 | 85% |
| 21 | Deepening / Desilting of Flood Channels | 3 | 0 | 0 | 0 | 4.59 | 0.06 | 1% |
| 22 | Works for Flood Control and Protection | 2 | 0 | 1 | 0 | 0.07 | 0.04 | 56% |
| 23 | Nursery Development | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Play field | 2 | 0 | 1 | 1 | 0.13 | 0.02 | 20% |
| 25 | Repair & Maint of Community infrastructure | 2 | 0 | 0 | 2 | 0.10 | 0.00 | 0% |
| 26 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.20 | 0.05 | 25% |
| 27 | Construction of Crematorium | 2 | 0 | 1 | 0 | 0.04 | 0.03 | 80% |
| 28 | Lining of Canal | 1 | 0 | 1 | 0 | 0.22 | 0.10 | 46% |
| 29 | Construction of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 90% |
| 30 | Goat Shelter | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| 31 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.13 | 0.00 | 0% |
| 33 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,250 | 34 | 951 | 139 | 49.45 | 7.68 |