| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 200 | 24 | 150 | 0 | 41.74 | 34.53 | 83% |
| 2 | Plantation | 48 | 2 | 27 | 3 | 47.34 | 13.70 | 29% |
| 3 | Construction of Bund | 47 | 0 | 35 | 7 | 53.43 | 44.06 | 83% |
| 4 | Construction of NADEP/Vermi Compost Pit | 23 | 0 | 10 | 10 | 2.67 | 1.50 | 56% |
| 5 | Land Development | 20 | 0 | 16 | 0 | 12.76 | 9.37 | 73% |
| 6 | Farm Pond | 16 | 0 | 8 | 1 | 22.84 | 15.44 | 68% |
| 7 | Constr of Cement Concrete Roads | 14 | 0 | 9 | 2 | 7.64 | 3.44 | 45% |
| 8 | Cattle Shed | 14 | 0 | 2 | 11 | 12.56 | 1.39 | 11% |
| 9 | Construction of Road and Culvert | 14 | 0 | 9 | 2 | 53.40 | 24.40 | 46% |
| 10 | Construction of Check Dam/Stop Dam | 11 | 0 | 9 | 0 | 8.97 | 10.54 | 118% |
| 11 | Construction of Well | 10 | 0 | 6 | 2 | 17.83 | 12.51 | 70% |
| 12 | Construction of Trench | 6 | 0 | 4 | 0 | 22.15 | 19.36 | 87% |
| 13 | Well Recharge | 4 | 0 | 0 | 0 | 0.78 | 0.77 | 99% |
| 14 | Construction of Recharge Pits | 3 | 0 | 0 | 0 | 0.52 | 0.00 | 0% |
| 15 | Construction of Toilets | 3 | 0 | 1 | 0 | 2.16 | 0.36 | 17% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 2 | 1 | 13.20 | 11.90 | 90% |
| 17 | Solid and Liquid Waste Management | 3 | 0 | 1 | 2 | 1.21 | 0.62 | 51% |
| 18 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 7.55 | 5.03 | 67% |
| 19 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 3.90 | 0.99 | 25% |
| 20 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Construction of Crematorium | 2 | 0 | 2 | 0 | 3.60 | 3.57 | 99% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 2.75 | 2.73 | 99% |
| 23 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 19.87 | 10.61 | 53% |
| 24 | Construction of Spur | 1 | 0 | 1 | 0 | 9.52 | 7.30 | 77% |
| 25 | Goat Shelter | 1 | 0 | 1 | 0 | 0.51 | 0.31 | 60% |
| Total | 451 | 26 | 298 | 43 | 368.89 | 234.41 |