| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 438 | 150 | 277 | 0 | 91.40 | 57.43 | 63% |
| 2 | Construction of Toilets | 116 | 0 | 100 | 0 | 6.07 | 4.61 | 76% |
| 3 | Land Development | 42 | 0 | 29 | 13 | 9.24 | 8.37 | 91% |
| 4 | Constr of Cement Concrete Roads | 31 | 0 | 25 | 3 | 21.40 | 19.30 | 90% |
| 5 | Plantation | 26 | 0 | 19 | 6 | 92.62 | 52.72 | 57% |
| 6 | Construction of NADEP/Vermi Compost Pit | 24 | 0 | 13 | 11 | 2.70 | 2.59 | 96% |
| 7 | Farm Pond | 19 | 0 | 16 | 0 | 38.40 | 26.05 | 68% |
| 8 | Construction of Bund | 17 | 0 | 15 | 2 | 5.85 | 4.69 | 80% |
| 9 | Construction of Road and Culvert | 11 | 0 | 8 | 2 | 79.79 | 44.12 | 55% |
| 10 | Cattle Shed | 10 | 0 | 10 | 0 | 9.00 | 3.38 | 38% |
| 11 | Solid and Liquid Waste Management | 9 | 0 | 6 | 3 | 2.37 | 2.37 | 100% |
| 12 | Well Recharge | 7 | 0 | 5 | 0 | 1.00 | 0.61 | 61% |
| 13 | Construction of Trench | 4 | 0 | 3 | 1 | 2.03 | 1.17 | 57% |
| 14 | Repair & Maint of Bund | 4 | 0 | 3 | 1 | 0.70 | 0.41 | 58% |
| 15 | Construction of Well | 3 | 0 | 2 | 1 | 2.77 | 1.35 | 49% |
| 16 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 11.17 | 9.84 | 88% |
| 17 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Construction of Tank | 2 | 0 | 2 | 0 | 0.85 | 0.59 | 69% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 3.49 | 99% |
| 21 | Construction of Crematorium | 1 | 0 | 1 | 0 | 4.60 | 0.14 | 3% |
| 22 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.87 | 0.87 | 100% |
| Total | 773 | 150 | 538 | 47 | 386.37 | 244.10 |