| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 438 | 33 | 343 | 2 | 0.80 | 0.63 | 79% |
| 2 | Plantation | 130 | 23 | 37 | 22 | 1.78 | 0.78 | 44% |
| 3 | Construction of Well | 100 | 8 | 59 | 6 | 1.36 | 0.86 | 63% |
| 4 | Constr of Cement Concrete Roads | 40 | 0 | 28 | 5 | 0.82 | 0.90 | 109% |
| 5 | Cattle Shed | 34 | 7 | 8 | 8 | 0.16 | 0.09 | 56% |
| 6 | Construction of NADEP/Vermi Compost Pit | 30 | 0 | 5 | 16 | 0.02 | 0.01 | 24% |
| 7 | Construction of Check Dam/Stop Dam | 24 | 0 | 13 | 5 | 0.51 | 0.23 | 46% |
| 8 | Well Recharge | 19 | 0 | 0 | 0 | 0.04 | 0.02 | 59% |
| 9 | Construction of Road and Culvert | 18 | 0 | 8 | 10 | 0.38 | 0.38 | 99% |
| 10 | Farm Pond | 10 | 0 | 4 | 1 | 0.24 | 0.10 | 41% |
| 11 | Land Development | 7 | 0 | 5 | 1 | 0.21 | 0.11 | 54% |
| 12 | Construction of Bund | 4 | 0 | 1 | 3 | 0.16 | 0.02 | 12% |
| 13 | Construction of Tank | 4 | 0 | 1 | 1 | 0.03 | 0.01 | 32% |
| 14 | Construction of Fish Drying Infrastructure | 3 | 0 | 0 | 0 | 0.03 | 0.02 | 81% |
| 15 | Constr of Gabion | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 16 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.05 | 0.07 | 142% |
| 17 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.05 | 0.03 | 55% |
| 18 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 78% |
| 19 | Renovation of traditional water bodies | 2 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 20 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 76% |
| 21 | Construction of Toilets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 20% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of Trench | 1 | 1 | 0 | 0 | 0.04 | 0.00 | 2% |
| Total | 880 | 72 | 519 | 84 | 6.73 | 4.27 |