| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 344 | 53 | 277 | 1 | 0.71 | 0.60 | 85% |
| 2 | Construction of Well | 72 | 0 | 67 | 1 | 1.13 | 1.33 | 117% |
| 3 | Construction of Road and Culvert | 26 | 0 | 15 | 0 | 1.30 | 1.02 | 78% |
| 4 | Plantation | 22 | 3 | 13 | 3 | 0.59 | 0.08 | 14% |
| 5 | Farm Pond | 17 | 2 | 9 | 1 | 0.33 | 0.12 | 37% |
| 6 | Constr of Cement Concrete Roads | 16 | 0 | 10 | 0 | 0.16 | 0.09 | 59% |
| 7 | Construction of NADEP/Vermi Compost Pit | 14 | 0 | 8 | 1 | 0.01 | 0.01 | 86% |
| 8 | Land Development | 12 | 0 | 12 | 0 | 0.11 | 0.09 | 84% |
| 9 | Solid and Liquid Waste Management | 11 | 0 | 4 | 5 | 0.07 | 0.04 | 58% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 10 | 2 | 4 | 1 | 0.48 | 0.21 | 44% |
| 11 | Well Recharge | 10 | 0 | 7 | 0 | 0.02 | 0.02 | 80% |
| 12 | Repair & maint of Pond/ Tank | 7 | 0 | 3 | 3 | 0.26 | 0.11 | 40% |
| 13 | Construction of Check Dam/Stop Dam | 7 | 0 | 6 | 0 | 0.74 | 0.71 | 96% |
| 14 | Construction of Recharge Pits | 6 | 0 | 2 | 4 | 0.08 | 0.03 | 40% |
| 15 | Construction of Toilets | 5 | 0 | 3 | 0 | 0.01 | 0.00 | 60% |
| 16 | Renovation of traditional water bodies | 3 | 0 | 2 | 0 | 0.03 | 0.01 | 30% |
| 17 | Grass Land Development | 2 | 0 | 1 | 0 | 0.42 | 0.33 | 78% |
| 18 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 98% |
| 19 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 0.08 | 0.07 | 84% |
| 20 | Constr of Compound wall | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 101% |
| 21 | Construction of Trench | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 92% |
| 22 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.08 | 0.08 | 100% |
| 23 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.10 | 0.10 | 105% |
| 24 | Construction of Bund | 1 | 0 | 1 | 0 | 0.03 | 0.04 | 117% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 27 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Nursery Development | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 0% |
| 29 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 35% |
| Total | 599 | 60 | 456 | 20 | 6.87 | 5.18 |