| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 172 | 0 | 166 | 0 | 9.07 | 8.49 | 94% |
| 2 | Construction of NADEP/Vermi Compost Pit | 112 | 2 | 100 | 7 | 17.79 | 15.83 | 89% |
| 3 | Rural Housing | 39 | 9 | 24 | 1 | 8.02 | 5.23 | 65% |
| 4 | Plantation | 25 | 5 | 13 | 1 | 64.88 | 32.73 | 51% |
| 5 | Land Development | 23 | 0 | 19 | 0 | 16.15 | 9.07 | 56% |
| 6 | Construction of Road and Culvert | 22 | 0 | 20 | 1 | 54.39 | 31.30 | 58% |
| 7 | Cattle Shed | 22 | 0 | 21 | 0 | 9.36 | 9.11 | 97% |
| 8 | Constr of Cement Concrete Roads | 17 | 0 | 16 | 0 | 19.89 | 13.28 | 67% |
| 9 | Construction of Check Dam/Stop Dam | 12 | 0 | 11 | 0 | 36.55 | 29.35 | 80% |
| 10 | Solid and Liquid Waste Management | 9 | 0 | 7 | 1 | 13.65 | 20.43 | 150% |
| 11 | Construction of Bund | 9 | 0 | 1 | 4 | 3.69 | 3.50 | 95% |
| 12 | Works for Flood Control and Protection | 7 | 0 | 4 | 1 | 40.62 | 29.01 | 71% |
| 13 | Well Recharge | 7 | 0 | 2 | 1 | 1.33 | 1.22 | 92% |
| 14 | Construction of Tank | 5 | 0 | 3 | 1 | 0.86 | 0.66 | 77% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 1 | 3 | 13.59 | 10.19 | 75% |
| 16 | Lining of Canal | 2 | 0 | 0 | 2 | 24.19 | 0.00 | 0% |
| 17 | Construction of Trench | 2 | 0 | 2 | 0 | 7.84 | 6.38 | 81% |
| 18 | Farm Pond | 1 | 0 | 1 | 0 | 0.08 | 0.10 | 116% |
| 19 | Construction of Well | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 2.40 | 2.28 | 95% |
| 21 | Construction of Crematorium | 1 | 0 | 1 | 0 | 17.60 | 11.36 | 65% |
| 22 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 8.03 | 7.81 | 97% |
| Total | 495 | 16 | 414 | 23 | 369.98 | 247.33 |