| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 97 | 2 | 93 | 0 | 17.39 | 15.94 | 92% |
| 2 | Construction of Toilets | 47 | 0 | 44 | 1 | 4.05 | 3.74 | 92% |
| 3 | Constr of Cement Concrete Roads | 40 | 2 | 30 | 2 | 31.64 | 23.14 | 73% |
| 4 | Construction of Well | 23 | 1 | 12 | 5 | 44.80 | 31.56 | 70% |
| 5 | Well Recharge | 16 | 0 | 11 | 1 | 30.15 | 24.23 | 80% |
| 6 | Terracing | 16 | 0 | 5 | 11 | 7.07 | 1.75 | 25% |
| 7 | Construction of Road and Culvert | 15 | 0 | 8 | 6 | 93.58 | 31.51 | 34% |
| 8 | Construction of Check Dam/Stop Dam | 11 | 0 | 3 | 7 | 11.45 | 5.37 | 47% |
| 9 | Construction of Tank | 10 | 1 | 8 | 1 | 39.57 | 25.00 | 63% |
| 10 | Construction of Percolation Tank | 7 | 2 | 3 | 2 | 15.72 | 7.89 | 50% |
| 11 | Solid and Liquid Waste Management | 7 | 0 | 6 | 1 | 1.81 | 1.78 | 98% |
| 12 | Plantation | 6 | 1 | 5 | 0 | 13.96 | 0.92 | 7% |
| 13 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 5 | 0.03 | 0.00 | 0% |
| 14 | Construction of Trench | 5 | 0 | 1 | 4 | 4.69 | 2.43 | 52% |
| 15 | Land Development | 5 | 0 | 5 | 0 | 12.42 | 4.94 | 40% |
| 16 | Farm Pond | 5 | 1 | 0 | 1 | 7.04 | 4.20 | 60% |
| 17 | Cattle Shed | 4 | 0 | 2 | 1 | 65.56 | 65.95 | 101% |
| 18 | Culvert | 4 | 0 | 1 | 3 | 1.05 | 1.05 | 100% |
| 19 | Grass Land Development | 3 | 0 | 0 | 1 | 14.99 | 4.48 | 30% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1 | 0 | 0 | 0.52 | 0.02 | 4% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 3.30 | 2.89 | 88% |
| 22 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 1.28 | 1.11 | 87% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 98% |
| Total | 330 | 11 | 240 | 52 | 422.51 | 260.33 |