| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 202 | 8 | 181 | 2 | 0.37 | 0.30 | 79% |
| 2 | Construction of Check Dam/Stop Dam | 144 | 0 | 88 | 18 | 2.15 | 2.06 | 96% |
| 3 | Land Development | 85 | 0 | 53 | 12 | 1.15 | 0.33 | 28% |
| 4 | Construction of Toilets | 63 | 0 | 0 | 3 | 0.13 | 0.00 | 0% |
| 5 | Construction of Bund | 55 | 0 | 44 | 9 | 0.47 | 0.42 | 89% |
| 6 | Farm Pond | 50 | 0 | 18 | 1 | 0.82 | 0.71 | 87% |
| 7 | Plantation | 41 | 0 | 17 | 13 | 0.40 | 0.15 | 38% |
| 8 | Construction of Recharge Pits | 40 | 0 | 12 | 14 | 0.83 | 0.61 | 73% |
| 9 | Constr of Cement Concrete Roads | 25 | 0 | 16 | 9 | 0.21 | 0.12 | 55% |
| 10 | Construction of Trench | 20 | 0 | 14 | 4 | 0.28 | 0.21 | 75% |
| 11 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 4 | 10 | 0.12 | 0.09 | 71% |
| 12 | Terracing | 17 | 0 | 15 | 1 | 0.11 | 0.09 | 84% |
| 13 | Construction of Well | 14 | 3 | 2 | 5 | 0.19 | 0.08 | 41% |
| 14 | Construction of Tank | 12 | 0 | 8 | 4 | 0.25 | 0.22 | 91% |
| 15 | Construction of Road and Culvert | 11 | 1 | 8 | 1 | 0.22 | 0.30 | 136% |
| 16 | Solid and Liquid Waste Management | 9 | 0 | 7 | 2 | 0.07 | 0.04 | 57% |
| 17 | Well Recharge | 7 | 0 | 2 | 1 | 0.03 | 0.00 | 15% |
| 18 | Constr of Food Grain storage | 6 | 0 | 0 | 0 | 0.10 | 0.10 | 96% |
| 19 | Cattle Shed | 5 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 3 | 0 | 0.05 | 0.04 | 80% |
| 21 | Boulder Check/Gully Plug | 4 | 0 | 3 | 1 | 0.13 | 0.09 | 71% |
| 22 | Repair & Maint of Bund | 3 | 0 | 2 | 1 | 0.14 | 0.09 | 67% |
| 23 | Nursery Development | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 2% |
| 24 | Piggery Shelter | 2 | 0 | 2 | 0 | 0.07 | 0.06 | 98% |
| 25 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.18 | 0.08 | 47% |
| 27 | Culvert | 2 | 0 | 1 | 0 | 0.08 | 0.01 | 10% |
| 28 | Deepening / Desilting of Flood Channels | 2 | 0 | 2 | 0 | 0.00 | 0.01 | 0% |
| 29 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 94% |
| 30 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 90% |
| 31 | Construction of Canal | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 32 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Construction of Play field | 1 | 0 | 1 | 0 | 0.13 | 0.10 | 78% |
| 34 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 35 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 97% |
| 37 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| Total | 858 | 12 | 510 | 120 | 8.78 | 6.38 |