| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 241 | 34 | 112 | 0 | 50.51 | 24.45 | 48% |
| 2 | Construction of Toilets | 59 | 0 | 55 | 4 | 6.19 | 5.35 | 87% |
| 3 | Construction of Well | 28 | 1 | 14 | 6 | 39.80 | 32.93 | 83% |
| 4 | Constr of Cement Concrete Roads | 27 | 0 | 21 | 5 | 28.13 | 21.40 | 76% |
| 5 | Plantation | 14 | 3 | 3 | 8 | 15.23 | 2.39 | 16% |
| 6 | Well Recharge | 12 | 3 | 4 | 0 | 15.99 | 13.49 | 84% |
| 7 | Construction of Road and Culvert | 12 | 0 | 5 | 3 | 72.88 | 30.50 | 42% |
| 8 | Construction of Recharge Pits | 10 | 0 | 9 | 1 | 1.29 | 0.64 | 50% |
| 9 | Solid and Liquid Waste Management | 10 | 0 | 2 | 6 | 1.39 | 0.58 | 42% |
| 10 | Terracing | 6 | 0 | 2 | 0 | 4.26 | 0.89 | 21% |
| 11 | Farm Pond | 5 | 2 | 2 | 0 | 7.60 | 4.47 | 59% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 2 | 1 | 5.22 | 1.66 | 32% |
| 13 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 3 | 1 | 0.50 | 0.10 | 21% |
| 14 | Culvert | 4 | 0 | 4 | 0 | 1.11 | 0.59 | 53% |
| 15 | Construction of Bund | 3 | 0 | 3 | 0 | 0.75 | 0.42 | 56% |
| 16 | Land Development | 3 | 0 | 3 | 0 | 6.50 | 0.69 | 11% |
| 17 | Construction of Tank | 3 | 0 | 1 | 2 | 3.38 | 1.54 | 46% |
| 18 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 8.37 | 6.04 | 72% |
| 19 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.16 | 0.00 | 0% |
| 20 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 1.05 | 1.09 | 103% |
| 21 | Construction of Play field | 1 | 0 | 1 | 0 | 2.86 | 0.83 | 29% |
| 22 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 4.71 | 4.64 | 99% |
| 23 | Construction of building/workshed for SHG | 1 | 1 | 0 | 0 | 6.90 | 0.04 | 1% |
| Total | 452 | 44 | 248 | 39 | 284.78 | 154.74 |