| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 235 | 0 | 234 | 0 | 0.44 | 0.44 | 99% |
| 2 | Construction of Toilets | 160 | 0 | 84 | 0 | 0.13 | 0.08 | 62% |
| 3 | Construction of Check Dam/Stop Dam | 107 | 0 | 81 | 4 | 2.47 | 1.31 | 53% |
| 4 | Land Development | 90 | 0 | 73 | 3 | 0.80 | 0.63 | 79% |
| 5 | Construction of Well | 56 | 0 | 25 | 5 | 0.56 | 0.41 | 73% |
| 6 | Farm Pond | 46 | 0 | 28 | 5 | 0.85 | 0.55 | 65% |
| 7 | Construction of Road and Culvert | 31 | 1 | 20 | 1 | 1.38 | 0.86 | 62% |
| 8 | Cattle Shed | 28 | 0 | 13 | 4 | 0.22 | 0.12 | 56% |
| 9 | Construction of Bund | 20 | 0 | 15 | 5 | 0.24 | 0.21 | 88% |
| 10 | Constr of Cement Concrete Roads | 20 | 0 | 12 | 1 | 0.11 | 0.09 | 75% |
| 11 | Plantation | 18 | 2 | 12 | 1 | 0.36 | 0.14 | 41% |
| 12 | Solid and Liquid Waste Management | 17 | 0 | 8 | 7 | 0.19 | 0.09 | 45% |
| 13 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 6 | 2 | 0.28 | 0.29 | 103% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 9 | 0 | 4 | 4 | 0.30 | 0.18 | 61% |
| 15 | Construction of Trench | 8 | 0 | 5 | 2 | 0.34 | 0.17 | 50% |
| 16 | Works for Flood Control and Protection | 6 | 0 | 4 | 1 | 0.63 | 0.40 | 64% |
| 17 | Construction of Percolation Tank | 6 | 0 | 4 | 1 | 0.24 | 0.21 | 87% |
| 18 | Boulder Check/Gully Plug | 5 | 0 | 2 | 2 | 0.06 | 0.00 | 8% |
| 19 | Construction of Fish Drying Infrastructure | 4 | 0 | 3 | 0 | 0.16 | 0.13 | 81% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 1 | 2 | 0.39 | 0.14 | 35% |
| 21 | Community Sanitary Complex | 3 | 0 | 1 | 2 | 0.01 | 0.00 | 50% |
| 22 | Terracing | 3 | 0 | 1 | 2 | 0.08 | 0.08 | 100% |
| 23 | Well Recharge | 3 | 0 | 2 | 1 | 0.03 | 0.03 | 96% |
| 24 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.03 | 0.02 | 81% |
| 25 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Tank | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 87% |
| 28 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 68% |
| 29 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.09 | 0.09 | 100% |
| 31 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 94% |
| 34 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Lining of Canal | 1 | 0 | 0 | 0 | 0.15 | 0.04 | 30% |
| 36 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| Total | 901 | 3 | 644 | 60 | 10.59 | 6.76 |