| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 191 | 0 | 181 | 0 | 31.55 | 28.57 | 91% |
| 2 | Plantation | 54 | 5 | 35 | 6 | 79.97 | 35.93 | 45% |
| 3 | Construction of Bund | 51 | 0 | 11 | 38 | 40.60 | 32.75 | 81% |
| 4 | Land Development | 44 | 0 | 19 | 16 | 32.62 | 22.93 | 70% |
| 5 | Construction of Recharge Pits | 22 | 0 | 0 | 22 | 0.90 | 0.00 | 0% |
| 6 | Construction of Well | 21 | 0 | 15 | 1 | 20.53 | 13.38 | 65% |
| 7 | Solid and Liquid Waste Management | 18 | 0 | 11 | 4 | 5.16 | 0.13 | 2% |
| 8 | Construction of Road and Culvert | 12 | 0 | 5 | 2 | 73.08 | 20.58 | 28% |
| 9 | Constr of Cement Concrete Roads | 12 | 0 | 10 | 1 | 16.19 | 7.78 | 48% |
| 10 | Construction of Check Dam/Stop Dam | 12 | 0 | 9 | 1 | 30.60 | 21.44 | 70% |
| 11 | Cattle Shed | 11 | 0 | 5 | 5 | 3.85 | 2.23 | 58% |
| 12 | Renovation of traditional water bodies | 6 | 0 | 2 | 0 | 2.46 | 1.20 | 49% |
| 13 | Farm Pond | 6 | 1 | 1 | 0 | 39.51 | 7.31 | 19% |
| 14 | Repair & maint of Pond/ Tank | 5 | 0 | 2 | 3 | 13.10 | 10.30 | 79% |
| 15 | Construction of Trench | 5 | 0 | 4 | 1 | 19.33 | 13.56 | 70% |
| 16 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 1 | 3 | 0.11 | 0.00 | 2% |
| 17 | Boulder Check/Gully Plug | 4 | 0 | 2 | 1 | 9.43 | 7.37 | 78% |
| 18 | Well Recharge | 3 | 0 | 0 | 3 | 3.05 | 0.00 | 0% |
| 19 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.94 | 0.94 | 100% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 5.34 | 4.62 | 86% |
| 21 | Construction of Tank | 2 | 0 | 2 | 0 | 17.61 | 9.99 | 57% |
| 22 | Grass Land Development | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 4.99 | 4.24 | 85% |
| Total | 493 | 6 | 320 | 111 | 450.93 | 245.26 |