| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 163 | 21 | 129 | 0 | 31.53 | 24.82 | 79% |
| 2 | Land Development | 108 | 0 | 82 | 0 | 64.83 | 42.92 | 66% |
| 3 | Farm Pond | 74 | 1 | 50 | 5 | 96.06 | 65.84 | 69% |
| 4 | Construction of Well | 40 | 3 | 21 | 3 | 54.31 | 40.18 | 74% |
| 5 | Construction of Bund | 35 | 0 | 21 | 4 | 44.53 | 22.63 | 51% |
| 6 | Construction of Check Dam/Stop Dam | 25 | 0 | 25 | 0 | 25.83 | 18.79 | 73% |
| 7 | Plantation | 20 | 2 | 10 | 1 | 43.79 | 15.06 | 34% |
| 8 | Cattle Shed | 16 | 0 | 10 | 0 | 10.99 | 9.91 | 90% |
| 9 | Constr of Cement Concrete Roads | 14 | 0 | 6 | 1 | 7.80 | 7.10 | 91% |
| 10 | Construction of Percolation Tank | 11 | 0 | 5 | 0 | 13.41 | 9.88 | 74% |
| 11 | Construction of Recharge Pits | 11 | 0 | 5 | 4 | 1.12 | 0.58 | 52% |
| 12 | Culvert | 11 | 2 | 2 | 1 | 32.63 | 20.45 | 63% |
| 13 | Renovation of traditional water bodies | 9 | 0 | 7 | 0 | 5.92 | 4.83 | 82% |
| 14 | Construction of Road and Culvert | 9 | 0 | 9 | 0 | 46.57 | 35.37 | 76% |
| 15 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 0 | 3 | 0.18 | 0.00 | 0% |
| 16 | Well Recharge | 7 | 0 | 5 | 0 | 11.11 | 9.67 | 87% |
| 17 | Construction of Play field | 7 | 2 | 0 | 2 | 15.73 | 12.45 | 79% |
| 18 | Construction of Tank | 5 | 0 | 1 | 0 | 2.21 | 1.46 | 66% |
| 19 | Solid and Liquid Waste Management | 4 | 0 | 4 | 0 | 0.91 | 0.07 | 8% |
| 20 | Constr of Kitchen Shed | 2 | 0 | 1 | 0 | 0.46 | 0.43 | 94% |
| 21 | Boulder Check/Gully Plug | 2 | 0 | 0 | 0 | 0.70 | 0.00 | 0% |
| 22 | Construction of Crematorium | 2 | 0 | 2 | 0 | 3.49 | 0.80 | 23% |
| 23 | Construction of Trench | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 1.80 | 1.81 | 100% |
| 25 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.63 | 0.48 | 77% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.32 | 0.30 | 94% |
| Total | 588 | 31 | 398 | 26 | 516.85 | 345.83 |