| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 260 | 3 | 246 | 0 | 0.46 | 0.44 | 94% |
| 2 | Land Development | 77 | 1 | 57 | 18 | 0.50 | 0.26 | 53% |
| 3 | Construction of Check Dam/Stop Dam | 45 | 1 | 22 | 6 | 1.92 | 1.43 | 75% |
| 4 | Construction of Road and Culvert | 36 | 0 | 24 | 0 | 1.84 | 1.24 | 67% |
| 5 | Farm Pond | 30 | 2 | 14 | 0 | 1.14 | 0.07 | 6% |
| 6 | Construction of Well | 25 | 2 | 17 | 2 | 0.76 | 0.15 | 20% |
| 7 | Construction of Tank | 23 | 1 | 9 | 3 | 1.10 | 0.69 | 63% |
| 8 | Constr of Cement Concrete Roads | 16 | 1 | 6 | 0 | 0.35 | 0.11 | 32% |
| 9 | Plantation | 16 | 0 | 9 | 2 | 0.48 | 0.28 | 59% |
| 10 | Solid and Liquid Waste Management | 15 | 2 | 11 | 2 | 0.03 | 0.02 | 71% |
| 11 | Construction of Bund | 11 | 1 | 4 | 1 | 0.27 | 0.23 | 84% |
| 12 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 2 | 4 | 0.01 | 0.00 | 38% |
| 13 | Construction of Trench | 7 | 0 | 7 | 0 | 0.99 | 0.72 | 73% |
| 14 | Boulder Check/Gully Plug | 6 | 0 | 3 | 3 | 0.01 | 0.01 | 86% |
| 15 | Renovation of traditional water bodies | 5 | 0 | 3 | 0 | 0.14 | 0.05 | 33% |
| 16 | Constr of Gabion | 5 | 0 | 5 | 0 | 0.27 | 0.19 | 70% |
| 17 | Construction of Recharge Pits | 4 | 0 | 0 | 0 | 0.01 | 0.01 | 97% |
| 18 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 0.07 | 0.06 | 90% |
| 19 | Construction of Percolation Tank | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Well Recharge | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 22 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 24 | Construction of Play field | 1 | 0 | 0 | 0 | 0.14 | 0.00 | 0% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 27 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 89% |
| 28 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.30 | 0.16 | 55% |
| 29 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 605 | 14 | 447 | 43 | 10.90 | 6.23 |