| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 0 | 135 | 1 | 23.48 | 21.66 | 92% |
| 2 | Land Development | 45 | 1 | 39 | 2 | 66.28 | 31.38 | 47% |
| 3 | Construction of Well | 39 | 0 | 28 | 4 | 97.24 | 69.16 | 71% |
| 4 | Cattle Shed | 27 | 0 | 21 | 0 | 30.68 | 13.46 | 44% |
| 5 | Constr of Cement Concrete Roads | 26 | 3 | 7 | 3 | 26.21 | 14.57 | 56% |
| 6 | Construction of Check Dam/Stop Dam | 17 | 0 | 16 | 1 | 40.93 | 25.07 | 61% |
| 7 | Construction of Road and Culvert | 14 | 0 | 8 | 1 | 53.06 | 36.11 | 68% |
| 8 | Plantation | 9 | 0 | 2 | 6 | 14.56 | 0.11 | 1% |
| 9 | Construction of Percolation Tank | 8 | 0 | 5 | 1 | 9.86 | 6.16 | 63% |
| 10 | Solid and Liquid Waste Management | 7 | 1 | 1 | 2 | 6.15 | 2.00 | 33% |
| 11 | Farm Pond | 6 | 0 | 0 | 0 | 5.96 | 1.54 | 26% |
| 12 | Construction of Toilets | 5 | 0 | 4 | 0 | 1.69 | 1.66 | 98% |
| 13 | Well Recharge | 4 | 0 | 0 | 3 | 5.29 | 3.30 | 63% |
| 14 | Construction of Recharge Pits | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Construction of Tank | 3 | 0 | 0 | 1 | 3.53 | 2.48 | 70% |
| 16 | Culvert | 3 | 0 | 0 | 2 | 0.48 | 0.55 | 115% |
| 17 | Construction of Play field | 3 | 0 | 1 | 1 | 7.75 | 4.04 | 52% |
| 18 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 1 | 10.47 | 0.00 | 0% |
| 19 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 5.45 | 3.28 | 60% |
| 20 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Trench | 1 | 0 | 1 | 0 | 3.00 | 2.59 | 86% |
| 23 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 4.45 | 4.27 | 96% |
| 25 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.15 | 0.00 | 0% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.58 | 88% |
| Total | 369 | 5 | 271 | 34 | 418.45 | 244.97 |