| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 199 | 19 | 165 | 1 | 35.67 | 31.27 | 88% |
| 2 | Plantation | 30 | 2 | 15 | 13 | 67.04 | 3.97 | 6% |
| 3 | Constr of Cement Concrete Roads | 24 | 0 | 21 | 1 | 23.07 | 20.51 | 89% |
| 4 | Underground Dyke for Ground Water Recharge | 16 | 0 | 6 | 7 | 7.38 | 2.02 | 27% |
| 5 | Land Development | 14 | 0 | 13 | 0 | 1.06 | 2.47 | 232% |
| 6 | Construction of Well | 12 | 0 | 10 | 0 | 10.76 | 5.86 | 54% |
| 7 | Construction of Road and Culvert | 11 | 0 | 10 | 1 | 65.29 | 56.81 | 87% |
| 8 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 0 | 5 | 0.61 | 0.13 | 21% |
| 9 | Solid and Liquid Waste Management | 6 | 1 | 3 | 2 | 2.49 | 1.00 | 40% |
| 10 | Construction of Check Dam/Stop Dam | 6 | 0 | 3 | 2 | 7.15 | 3.17 | 44% |
| 11 | Farm Pond | 5 | 0 | 3 | 0 | 16.05 | 11.09 | 69% |
| 12 | Construction of Recharge Pits | 3 | 0 | 0 | 2 | 0.52 | 0.01 | 1% |
| 13 | Construction of Percolation Tank | 3 | 1 | 0 | 1 | 12.03 | 2.91 | 24% |
| 14 | Construction of Trench | 3 | 0 | 2 | 1 | 2.11 | 1.05 | 50% |
| 15 | Construction of Bund | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 16 | Well Recharge | 1 | 0 | 0 | 0 | 0.26 | 0.15 | 58% |
| 17 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 99% |
| 18 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.77 | 98% |
| 21 | Construction of Play field | 1 | 0 | 0 | 0 | 1.16 | 0.95 | 82% |
| 22 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 9.70 | 7.05 | 73% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 2.59 | 1.97 | 76% |
| 24 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 4.42 | 1.51 | 34% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 6.00 | 2.89 | 48% |
| 26 | Terracing | 1 | 0 | 0 | 1 | 0.46 | 0.00 | 0% |
| 27 | Cattle Shed | 1 | 0 | 0 | 0 | 37.85 | 35.99 | 95% |
| Total | 352 | 23 | 257 | 39 | 315.89 | 194.97 |