| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 298 | 7 | 250 | 1 | 0.54 | 0.44 | 82% |
| 2 | Plantation | 141 | 9 | 114 | 5 | 0.86 | 0.32 | 37% |
| 3 | Land Development | 125 | 1 | 46 | 34 | 0.57 | 0.32 | 56% |
| 4 | Farm Pond | 124 | 0 | 59 | 1 | 0.32 | 0.16 | 50% |
| 5 | Construction of Well | 95 | 0 | 79 | 5 | 0.92 | 0.65 | 71% |
| 6 | Solid and Liquid Waste Management | 57 | 0 | 14 | 33 | 0.05 | 0.02 | 49% |
| 7 | Construction of NADEP/Vermi Compost Pit | 46 | 0 | 16 | 26 | 0.04 | 0.02 | 58% |
| 8 | Construction of Road and Culvert | 27 | 0 | 20 | 0 | 1.48 | 1.10 | 74% |
| 9 | Constr of Cement Concrete Roads | 23 | 0 | 19 | 1 | 0.67 | 0.40 | 60% |
| 10 | Cattle Shed | 21 | 0 | 1 | 5 | 0.04 | 0.01 | 22% |
| 11 | Well Recharge | 21 | 11 | 4 | 0 | 0.07 | 0.03 | 47% |
| 12 | Construction of building/workshed for SHG | 16 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 13 | Construction of Check Dam/Stop Dam | 15 | 0 | 8 | 2 | 0.67 | 0.28 | 42% |
| 14 | Construction of Toilets | 14 | 0 | 9 | 0 | 0.05 | 0.02 | 37% |
| 15 | Repair & maint of Pond/ Tank | 13 | 1 | 2 | 1 | 0.21 | 0.16 | 73% |
| 16 | Repair & Maint of Community infrastructure | 9 | 0 | 3 | 4 | 0.01 | 0.01 | 75% |
| 17 | Construction of Tank | 8 | 1 | 1 | 4 | 0.32 | 0.07 | 21% |
| 18 | Renovation of traditional water bodies | 5 | 0 | 4 | 0 | 0.17 | 0.09 | 55% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 2 | 0 | 0.01 | 0.00 | 47% |
| 20 | Community Sanitary Complex | 4 | 0 | 1 | 3 | 0.01 | 0.00 | 60% |
| 21 | Nursery Development | 3 | 1 | 0 | 1 | 0.06 | 0.01 | 17% |
| 22 | Constr of Compound wall | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 104% |
| 23 | Underground Dyke for Ground Water Recharge | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Renovation of Canal | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Constr of Aganwadi | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.04 | 0.00 | 4% |
| 27 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.03 | 104% |
| 28 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 0.12 | 0.11 | 100% |
| 31 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Construction of Trench | 1 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 33 | Construction of Bund | 1 | 0 | 0 | 0 | 0.01 | 0.01 | 78% |
| 34 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 35 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.02 | 0.02 | 91% |
| 36 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 38 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 39 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 40 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| Total | 1,091 | 31 | 656 | 129 | 7.35 | 4.31 |