| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 97 | 8 | 51 | 0 | 0.21 | 0.13 | 62% |
| 2 | Construction of Road and Culvert | 34 | 0 | 19 | 3 | 0.52 | 1.53 | 291% |
| 3 | Solid and Liquid Waste Management | 33 | 0 | 29 | 4 | 0.03 | 0.03 | 84% |
| 4 | Farm Pond | 21 | 5 | 5 | 7 | 0.38 | 0.27 | 71% |
| 5 | Plantation | 21 | 2 | 13 | 1 | 0.42 | 0.20 | 47% |
| 6 | Construction of Check Dam/Stop Dam | 13 | 0 | 4 | 0 | 0.02 | 0.00 | 0% |
| 7 | Construction of Tank | 12 | 0 | 5 | 6 | 0.11 | 0.09 | 82% |
| 8 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 6 | 1 | 0.05 | 0.00 | 7% |
| 9 | Repair & maint of Pond/ Tank | 6 | 0 | 2 | 4 | 0.09 | 0.08 | 90% |
| 10 | Constr of Cement Concrete Roads | 6 | 0 | 5 | 1 | 0.08 | 0.45 | 543% |
| 11 | Construction of Trench | 4 | 0 | 0 | 4 | 0.05 | 0.00 | 0% |
| 12 | Construction of Toilets | 4 | 0 | 3 | 0 | 0.04 | 0.03 | 79% |
| 13 | Well Recharge | 3 | 0 | 0 | 0 | 0.01 | 0.01 | 85% |
| 14 | Land Development | 3 | 0 | 1 | 1 | 0.01 | 0.01 | 100% |
| 15 | Boulder Check/Gully Plug | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 16 | Construction of Bund | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Construction of Well | 2 | 1 | 1 | 0 | 0.05 | 0.03 | 54% |
| 18 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 20 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 79% |
| 21 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 90% |
| 23 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 43% |
| Total | 277 | 16 | 148 | 36 | 2.18 | 2.92 |