| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 154 | 0 | 142 | 10 | 0.17 | 0.15 | 88% |
| 2 | Rural Housing | 132 | 35 | 79 | 0 | 0.28 | 0.20 | 71% |
| 3 | Constr of Cement Concrete Roads | 28 | 0 | 17 | 5 | 3.98 | 0.10 | 3% |
| 4 | Construction of Well | 25 | 0 | 17 | 4 | 0.37 | 0.32 | 86% |
| 5 | Solid and Liquid Waste Management | 13 | 0 | 2 | 11 | 0.00 | 0.00 | 42% |
| 6 | Construction of Bund | 11 | 0 | 1 | 6 | 0.00 | 0.00 | 81% |
| 7 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 8 | Construction of Road and Culvert | 9 | 0 | 4 | 3 | 0.31 | 0.23 | 73% |
| 9 | Construction of Percolation Tank | 8 | 0 | 4 | 3 | 0.17 | 0.10 | 58% |
| 10 | Land Development | 6 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 11 | Construction of Trench | 6 | 0 | 4 | 2 | 0.03 | 0.07 | 253% |
| 12 | Plantation | 5 | 0 | 3 | 2 | 0.13 | 0.07 | 53% |
| 13 | Well Recharge | 3 | 1 | 0 | 0 | 0.01 | 0.00 | 40% |
| 14 | Farm Pond | 3 | 0 | 1 | 0 | 0.11 | 0.06 | 56% |
| 15 | Boulder Check/Gully Plug | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 77% |
| 16 | Repair & maint of Percolation Tank | 2 | 0 | 2 | 0 | 0.06 | 0.05 | 87% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.07 | 0.05 | 65% |
| 18 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Construction of Tank | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 98% |
| 20 | Construction of Crematorium | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 22 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 92% |
| Total | 424 | 36 | 282 | 60 | 5.77 | 1.47 |