| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 74 | 0 | 70 | 2 | 11.49 | 10.63 | 93% |
| 2 | Plantation | 16 | 3 | 8 | 4 | 35.19 | 7.64 | 22% |
| 3 | Construction of Road and Culvert | 13 | 0 | 9 | 3 | 45.91 | 34.00 | 74% |
| 4 | Constr of Cement Concrete Roads | 10 | 0 | 4 | 4 | 5.25 | 5.18 | 99% |
| 5 | Construction of Tank | 9 | 0 | 9 | 0 | 4.77 | 3.48 | 73% |
| 6 | Construction of Recharge Pits | 6 | 0 | 2 | 3 | 1.26 | 1.21 | 96% |
| 7 | Construction of Well | 6 | 2 | 1 | 2 | 6.45 | 2.65 | 41% |
| 8 | Well Recharge | 4 | 1 | 0 | 1 | 0.26 | 0.22 | 87% |
| 9 | Constr of Kitchen Shed | 4 | 1 | 0 | 3 | 0.41 | 0.34 | 83% |
| 10 | Construction of Trench | 3 | 0 | 1 | 2 | 3.11 | 0.66 | 21% |
| 11 | Farm Pond | 3 | 1 | 2 | 0 | 8.28 | 6.04 | 73% |
| 12 | Construction of Check Dam/Stop Dam | 3 | 0 | 3 | 0 | 1.44 | 2.46 | 171% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 1 | 1 | 0.32 | 0.35 | 107% |
| 14 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 15 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 0.47 | 0.44 | 95% |
| 16 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Construction of Bund | 1 | 0 | 1 | 0 | 1.33 | 1.27 | 95% |
| 18 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 158 | 9 | 111 | 27 | 125.94 | 76.57 |