| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 163 | 10 | 147 | 0 | 0.35 | 0.30 | 87% |
| 2 | Plantation | 37 | 2 | 28 | 1 | 0.53 | 0.22 | 42% |
| 3 | Farm Pond | 32 | 0 | 27 | 0 | 0.29 | 0.16 | 54% |
| 4 | Construction of Bund | 27 | 0 | 20 | 0 | 0.64 | 0.40 | 63% |
| 5 | Land Development | 24 | 0 | 21 | 0 | 0.34 | 0.12 | 35% |
| 6 | Construction of Toilets | 23 | 0 | 4 | 0 | 0.01 | 0.00 | 6% |
| 7 | Constr of Cement Concrete Roads | 16 | 0 | 9 | 1 | 0.06 | 0.03 | 49% |
| 8 | Construction of Trench | 14 | 1 | 5 | 0 | 1.07 | 0.74 | 69% |
| 9 | Construction of Check Dam/Stop Dam | 13 | 0 | 10 | 0 | 0.29 | 0.23 | 81% |
| 10 | Well Recharge | 11 | 0 | 1 | 0 | 0.06 | 0.04 | 81% |
| 11 | Construction of Road and Culvert | 11 | 0 | 8 | 0 | 0.41 | 0.23 | 56% |
| 12 | Boulder Check/Gully Plug | 11 | 0 | 11 | 0 | 0.22 | 0.13 | 59% |
| 13 | Construction of Well | 7 | 0 | 1 | 0 | 0.05 | 0.05 | 95% |
| 14 | Construction of Recharge Pits | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Goat Shelter | 3 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 1 | 2 | 0.02 | 0.01 | 50% |
| 17 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 0.20 | 0.19 | 95% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 42% |
| 20 | Cattle Shed | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 21 | Culvert | 1 | 0 | 1 | 0 | 0.14 | 0.13 | 98% |
| 22 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| Total | 409 | 13 | 297 | 6 | 4.73 | 3.01 |