| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 330 | 15 | 299 | 0 | 0.58 | 0.55 | 94% |
| 2 | Construction of Bund | 156 | 0 | 50 | 46 | 0.68 | 0.35 | 52% |
| 3 | Construction of Toilets | 91 | 0 | 83 | 0 | 0.10 | 0.08 | 81% |
| 4 | Farm Pond | 76 | 0 | 41 | 6 | 0.63 | 0.34 | 54% |
| 5 | Land Development | 71 | 0 | 28 | 0 | 0.32 | 0.16 | 51% |
| 6 | Plantation | 65 | 4 | 42 | 2 | 1.24 | 0.28 | 23% |
| 7 | Solid and Liquid Waste Management | 52 | 0 | 23 | 28 | 0.02 | 0.01 | 62% |
| 8 | Construction of Road and Culvert | 29 | 0 | 18 | 4 | 1.08 | 0.61 | 57% |
| 9 | Cattle Shed | 25 | 0 | 5 | 1 | 0.10 | 0.03 | 32% |
| 10 | Constr of Cement Concrete Roads | 25 | 0 | 20 | 2 | 0.33 | 0.40 | 122% |
| 11 | Construction of Check Dam/Stop Dam | 22 | 0 | 13 | 1 | 0.33 | 0.19 | 56% |
| 12 | Construction of NADEP/Vermi Compost Pit | 19 | 0 | 0 | 19 | 0.00 | 0.00 | 0% |
| 13 | Construction of Well | 13 | 0 | 10 | 0 | 0.19 | 0.05 | 28% |
| 14 | Construction of Trench | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 15 | Well Recharge | 3 | 1 | 0 | 0 | 0.00 | 0.00 | 28% |
| 16 | Constr of Gabion | 3 | 0 | 3 | 0 | 0.13 | 0.11 | 84% |
| 17 | Goat Shelter | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 1 | 0.12 | 0.01 | 6% |
| 19 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 60% |
| 21 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.10 | 0.08 | 80% |
| 22 | Repair & Maint of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 98% |
| 26 | Culvert | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 64% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 83% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 3% |
| Total | 998 | 20 | 641 | 114 | 6.01 | 3.29 |