| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 284 | 3 | 257 | 7 | 0.53 | 0.44 | 82% |
| 2 | Land Development | 198 | 0 | 125 | 8 | 1.29 | 0.58 | 45% |
| 3 | Construction of Check Dam/Stop Dam | 133 | 0 | 89 | 8 | 1.34 | 1.70 | 127% |
| 4 | Farm Pond | 81 | 0 | 27 | 0 | 1.46 | 1.07 | 73% |
| 5 | Construction of Well | 49 | 2 | 17 | 8 | 0.60 | 0.24 | 40% |
| 6 | Plantation | 39 | 3 | 19 | 3 | 0.61 | 0.29 | 48% |
| 7 | Cattle Shed | 35 | 0 | 15 | 9 | 0.23 | 0.14 | 59% |
| 8 | Construction of Road and Culvert | 23 | 0 | 15 | 3 | 0.36 | 0.70 | 195% |
| 9 | Construction of Bund | 22 | 0 | 7 | 1 | 0.11 | 0.08 | 70% |
| 10 | Constr of Cement Concrete Roads | 21 | 1 | 14 | 5 | 0.14 | 0.08 | 59% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 16 | 0 | 16 | 0 | 0.10 | 0.08 | 85% |
| 12 | Construction of Toilets | 15 | 0 | 5 | 7 | 0.03 | 0.02 | 57% |
| 13 | Construction of Trench | 13 | 0 | 12 | 1 | 0.29 | 0.30 | 100% |
| 14 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 5 | 7 | 0.02 | 0.02 | 78% |
| 15 | Culvert | 12 | 0 | 7 | 2 | 1.28 | 1.19 | 93% |
| 16 | Well Recharge | 10 | 0 | 9 | 0 | 0.16 | 0.09 | 57% |
| 17 | Construction of Recharge Pits | 8 | 0 | 3 | 0 | 0.04 | 0.03 | 61% |
| 18 | Community Sanitary Complex | 6 | 0 | 2 | 0 | 0.01 | 0.01 | 67% |
| 19 | Construction of Tank | 5 | 0 | 3 | 1 | 0.61 | 0.38 | 63% |
| 20 | Repair & maint of Pond/ Tank | 4 | 0 | 4 | 0 | 0.25 | 0.20 | 82% |
| 21 | Terracing | 3 | 0 | 2 | 1 | 0.18 | 0.09 | 48% |
| 22 | Construction of Percolation Tank | 3 | 0 | 3 | 0 | 0.00 | 0.03 | 0% |
| 23 | Solid and Liquid Waste Management | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 22% |
| 24 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.07 | 0.06 | 92% |
| 25 | Construction of Fish Drying Infrastructure | 2 | 0 | 1 | 1 | 0.02 | 0.01 | 44% |
| 26 | Strengthening of Embankment | 2 | 0 | 2 | 0 | 0.05 | 0.10 | 194% |
| 27 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 28 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 96% |
| 29 | Goat Shelter | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 93% |
| 30 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 87% |
| 31 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.13 | 0.12 | 96% |
| 33 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Renovation of Canal | 1 | 0 | 1 | 0 | 0.10 | 0.08 | 78% |
| 35 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 89% |
| 36 | Repair & Maint of Canal | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 92% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,011 | 9 | 669 | 75 | 10.17 | 8.21 |