| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 245 | 18 | 215 | 0 | 0.44 | 0.40 | 92% |
| 2 | Construction of Toilets | 165 | 0 | 81 | 0 | 0.09 | 0.05 | 57% |
| 3 | Plantation | 50 | 3 | 28 | 0 | 2.25 | 0.11 | 5% |
| 4 | Construction of Check Dam/Stop Dam | 47 | 0 | 27 | 4 | 0.16 | 0.06 | 36% |
| 5 | Constr of Cement Concrete Roads | 26 | 0 | 19 | 0 | 0.22 | 0.11 | 52% |
| 6 | Land Development | 19 | 0 | 9 | 0 | 0.14 | 0.03 | 20% |
| 7 | Solid and Liquid Waste Management | 12 | 0 | 10 | 1 | 0.01 | 0.01 | 86% |
| 8 | Construction of Road and Culvert | 11 | 0 | 9 | 0 | 0.46 | 0.07 | 15% |
| 9 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 4 | 0 | 0.02 | 0.01 | 64% |
| 10 | Construction of Bund | 10 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 11 | Construction of Trench | 10 | 0 | 4 | 3 | 0.10 | 0.04 | 37% |
| 12 | Construction of Recharge Pits | 10 | 0 | 1 | 0 | 0.01 | 0.00 | 16% |
| 13 | Farm Pond | 6 | 0 | 1 | 1 | 0.13 | 0.05 | 40% |
| 14 | Construction of Crematorium | 4 | 0 | 4 | 0 | 0.07 | 0.07 | 96% |
| 15 | Boulder Check/Gully Plug | 3 | 0 | 1 | 0 | 0.06 | 0.00 | 0% |
| 16 | Repair & maint of Road | 3 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 0 | 0.03 | 0.00 | 3% |
| 18 | Works for Flood Control and Protection | 2 | 1 | 1 | 0 | 0.01 | 0.01 | 100% |
| 19 | Well Recharge | 2 | 0 | 0 | 1 | 0.01 | 0.00 | 44% |
| 20 | Construction of Tank | 2 | 0 | 1 | 0 | 0.04 | 0.03 | 88% |
| 21 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Nursery Development | 1 | 0 | 1 | 0 | 0.14 | 0.03 | 24% |
| 23 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 24 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 25 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Terracing | 1 | 0 | 1 | 0 | 0.03 | 0.01 | 47% |
| 28 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Construction of Well | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 1% |
| 31 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 86% |
| Total | 652 | 22 | 418 | 14 | 4.52 | 1.10 |