| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 97 | 8 | 74 | 0 | 20.84 | 16.70 | 80% |
| 2 | Plantation | 76 | 3 | 49 | 6 | 96.71 | 59.73 | 62% |
| 3 | Construction of Bund | 46 | 1 | 22 | 5 | 30.18 | 18.71 | 62% |
| 4 | Construction of Well | 37 | 0 | 11 | 1 | 45.97 | 35.65 | 78% |
| 5 | Construction of Toilets | 32 | 0 | 28 | 0 | 1.86 | 1.66 | 89% |
| 6 | Construction of NADEP/Vermi Compost Pit | 27 | 0 | 15 | 2 | 2.97 | 2.54 | 86% |
| 7 | Well Recharge | 14 | 0 | 2 | 0 | 9.25 | 9.25 | 100% |
| 8 | Farm Pond | 13 | 3 | 6 | 1 | 11.05 | 7.30 | 66% |
| 9 | Constr of Cement Concrete Roads | 10 | 0 | 7 | 0 | 5.39 | 5.28 | 98% |
| 10 | Land Development | 10 | 0 | 9 | 0 | 4.42 | 3.40 | 77% |
| 11 | Cattle Shed | 7 | 0 | 2 | 0 | 4.04 | 0.89 | 22% |
| 12 | Construction of Recharge Pits | 6 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 13 | Goat Shelter | 4 | 0 | 3 | 0 | 1.94 | 1.47 | 76% |
| 14 | Construction of Tank | 4 | 0 | 0 | 4 | 0.67 | 0.00 | 0% |
| 15 | Works for Flood Control and Protection | 3 | 0 | 2 | 1 | 4.35 | 3.65 | 84% |
| 16 | Construction of Road and Culvert | 3 | 0 | 2 | 0 | 9.14 | 2.58 | 28% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Culvert | 2 | 0 | 2 | 0 | 1.47 | 1.44 | 98% |
| 19 | Solid and Liquid Waste Management | 2 | 0 | 0 | 2 | 0.06 | 0.00 | 0% |
| 20 | Construction of Crematorium | 2 | 0 | 2 | 0 | 3.60 | 1.92 | 53% |
| 21 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.85 | 0.00 | 0% |
| 22 | Construction of Trench | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 400 | 15 | 236 | 23 | 254.75 | 172.19 |