| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 99 | 13 | 47 | 0 | 21.50 | 16.60 | 77% |
| 2 | Construction of Check Dam/Stop Dam | 50 | 5 | 30 | 12 | 86.14 | 56.25 | 65% |
| 3 | Construction of Well | 43 | 2 | 20 | 7 | 83.01 | 62.29 | 75% |
| 4 | Constr of Cement Concrete Roads | 39 | 2 | 24 | 0 | 36.00 | 21.08 | 59% |
| 5 | Construction of NADEP/Vermi Compost Pit | 38 | 1 | 29 | 6 | 5.92 | 1.58 | 27% |
| 6 | Plantation | 37 | 3 | 13 | 11 | 60.97 | 20.92 | 34% |
| 7 | Farm Pond | 30 | 2 | 8 | 12 | 50.59 | 17.85 | 35% |
| 8 | Land Development | 18 | 0 | 8 | 2 | 17.40 | 4.26 | 25% |
| 9 | Construction of Bund | 18 | 2 | 7 | 8 | 20.32 | 13.57 | 67% |
| 10 | Constr of Gabion | 16 | 0 | 5 | 11 | 14.67 | 14.28 | 97% |
| 11 | Construction of Toilets | 12 | 0 | 9 | 3 | 1.32 | 1.08 | 82% |
| 12 | Solid and Liquid Waste Management | 11 | 0 | 0 | 11 | 0.41 | 0.00 | 0% |
| 13 | Well Recharge | 11 | 0 | 11 | 0 | 4.89 | 1.86 | 38% |
| 14 | Construction of Road and Culvert | 10 | 0 | 6 | 2 | 48.98 | 13.71 | 28% |
| 15 | Construction of Tank | 7 | 1 | 4 | 1 | 31.23 | 19.53 | 63% |
| 16 | Construction of Crematorium | 6 | 2 | 1 | 2 | 5.72 | 3.00 | 52% |
| 17 | Constr of Compound wall | 5 | 1 | 3 | 1 | 1.77 | 0.96 | 54% |
| 18 | Construction of Trench | 4 | 0 | 3 | 1 | 7.69 | 3.92 | 51% |
| 19 | Culvert | 4 | 0 | 4 | 0 | 3.89 | 3.70 | 95% |
| 20 | Grass Land Development | 4 | 1 | 0 | 2 | 9.99 | 0.00 | 0% |
| 21 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 4 | 0.10 | 0.00 | 0% |
| 22 | Cattle Shed | 3 | 0 | 1 | 2 | 37.85 | 37.70 | 100% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 5.50 | 2.86 | 52% |
| 25 | Construction of Recharge Pits | 2 | 0 | 1 | 1 | 0.15 | 0.15 | 99% |
| 26 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.88 | 0.78 | 89% |
| 27 | Construction of Play field | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.21 | 0.00 | 0% |
| Total | 479 | 35 | 238 | 103 | 557.11 | 317.93 |