| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 202 | 12 | 185 | 0 | 0.41 | 0.37 | 91% |
| 2 | Construction of Check Dam/Stop Dam | 161 | 0 | 147 | 1 | 0.89 | 0.67 | 75% |
| 3 | Construction of Bund | 147 | 1 | 121 | 6 | 1.36 | 0.93 | 68% |
| 4 | Farm Pond | 81 | 0 | 71 | 2 | 1.15 | 0.83 | 72% |
| 5 | Land Development | 60 | 0 | 41 | 17 | 0.50 | 0.28 | 55% |
| 6 | Construction of Well | 31 | 1 | 11 | 8 | 0.46 | 0.21 | 46% |
| 7 | Constr of Cement Concrete Roads | 15 | 0 | 9 | 1 | 0.10 | 0.05 | 47% |
| 8 | Constr of Gabion | 14 | 2 | 0 | 12 | 0.20 | 0.03 | 13% |
| 9 | Plantation | 12 | 6 | 2 | 4 | 0.16 | 0.01 | 9% |
| 10 | Deepening / Desilting of Flood Channels | 12 | 0 | 9 | 0 | 0.48 | 0.27 | 56% |
| 11 | Construction of Road and Culvert | 10 | 0 | 6 | 0 | 0.43 | 0.31 | 71% |
| 12 | Construction of Trench | 10 | 0 | 7 | 1 | 0.24 | 0.13 | 53% |
| 13 | Works for Flood Control and Protection | 5 | 0 | 0 | 3 | 0.04 | 0.00 | 0% |
| 14 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 15 | Repair & maint of Pond/ Tank | 5 | 0 | 1 | 4 | 0.04 | 0.03 | 68% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 3 | 1 | 1 | 0 | 0.14 | 0.09 | 69% |
| 17 | Construction of Toilets | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.03 | 0.01 | 42% |
| 19 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 98% |
| 20 | Well Recharge | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 62% |
| 21 | Construction of Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 42% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Terracing | 1 | 1 | 0 | 0 | 0.09 | 0.02 | 26% |
| Total | 785 | 24 | 616 | 60 | 6.82 | 4.28 |