| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 301 | 10 | 291 | 0 | 0.52 | 0.49 | 96% |
| 2 | Plantation | 38 | 4 | 18 | 8 | 1.29 | 0.54 | 42% |
| 3 | Constr of Cement Concrete Roads | 29 | 0 | 22 | 6 | 0.25 | 0.14 | 55% |
| 4 | Land Development | 24 | 1 | 22 | 1 | 0.17 | 0.13 | 81% |
| 5 | Construction of Well | 24 | 0 | 16 | 0 | 0.44 | 0.31 | 69% |
| 6 | Construction of Check Dam/Stop Dam | 15 | 0 | 8 | 3 | 1.81 | 0.49 | 27% |
| 7 | Farm Pond | 13 | 2 | 1 | 1 | 0.19 | 0.09 | 46% |
| 8 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 12 | 0 | 0 | 0 | 0.04 | 0.04 | 95% |
| 9 | Construction of Road and Culvert | 6 | 1 | 3 | 0 | 0.70 | 0.32 | 46% |
| 10 | Construction of Tank | 6 | 0 | 2 | 4 | 0.14 | 0.12 | 87% |
| 11 | Solid and Liquid Waste Management | 5 | 0 | 5 | 0 | 0.01 | 0.01 | 74% |
| 12 | Construction of Toilets | 4 | 0 | 3 | 0 | 0.03 | 0.01 | 32% |
| 13 | Repair & maint of Water Harvesting Structures | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 14 | Construction of Trench | 3 | 0 | 3 | 0 | 0.14 | 0.11 | 77% |
| 15 | Construction of Recharge Pits | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 72% |
| 16 | Construction of Bund | 2 | 0 | 2 | 0 | 0.03 | 0.02 | 71% |
| 17 | Well Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 86% |
| 19 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 0% |
| 22 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.03 | 0.03 | 93% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.11 | 0.11 | 98% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 93% |
| 26 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.11 | 0.11 | 95% |
| 27 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 498 | 18 | 402 | 30 | 6.09 | 3.13 |