| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 350 | 12 | 316 | 3 | 0.74 | 0.65 | 88% |
| 2 | Plantation | 151 | 2 | 111 | 2 | 1.80 | 0.53 | 29% |
| 3 | Boulder Check/Gully Plug | 60 | 0 | 36 | 1 | 1.10 | 0.59 | 54% |
| 4 | Land Development | 43 | 0 | 34 | 1 | 0.54 | 0.12 | 23% |
| 5 | Well Recharge | 40 | 0 | 3 | 0 | 0.10 | 0.09 | 84% |
| 6 | Construction of Check Dam/Stop Dam | 30 | 0 | 24 | 1 | 2.73 | 2.24 | 82% |
| 7 | Construction of Road and Culvert | 28 | 0 | 17 | 0 | 2.21 | 1.32 | 60% |
| 8 | Farm Pond | 19 | 0 | 10 | 0 | 0.22 | 0.14 | 63% |
| 9 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 5 | 5 | 0.03 | 0.01 | 33% |
| 10 | Cattle Shed | 12 | 0 | 9 | 0 | 0.08 | 0.06 | 77% |
| 11 | Solid and Liquid Waste Management | 10 | 0 | 0 | 10 | 0.01 | 0.00 | 0% |
| 12 | Construction of Trench | 9 | 0 | 8 | 0 | 0.82 | 0.51 | 63% |
| 13 | Constr of Cement Concrete Roads | 8 | 0 | 5 | 0 | 0.16 | 0.05 | 30% |
| 14 | Constr of Aganwadi | 8 | 0 | 8 | 0 | 0.18 | 0.15 | 84% |
| 15 | Construction of Recharge Pits | 7 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 16 | Renovation of traditional water bodies | 7 | 0 | 6 | 0 | 0.18 | 0.15 | 84% |
| 17 | Construction of Bund | 6 | 0 | 3 | 0 | 0.27 | 0.25 | 92% |
| 18 | Construction of Well | 5 | 0 | 2 | 0 | 0.06 | 0.05 | 91% |
| 19 | Construction of Toilets | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Construction of Play field | 4 | 0 | 2 | 0 | 0.18 | 0.13 | 72% |
| 21 | Works for Flood Control and Protection | 3 | 0 | 2 | 0 | 0.39 | 0.28 | 72% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 3 | 0 | 0.05 | 0.03 | 55% |
| 23 | Repair & maint of Pond/ Tank | 3 | 0 | 3 | 0 | 0.08 | 0.06 | 71% |
| 24 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.14 | 0.09 | 66% |
| 25 | Constr of Compound wall | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Grass Land Development | 1 | 0 | 1 | 0 | 0.14 | 0.12 | 88% |
| 27 | Construction of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Tank | 1 | 0 | 1 | 0 | 0.09 | 0.08 | 87% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 96% |
| Total | 830 | 14 | 613 | 23 | 12.45 | 7.84 |