| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 354 | 0 | 279 | 59 | 1.21 | 1.18 | 98% |
| 2 | Rural Housing | 263 | 4 | 259 | 0 | 0.50 | 0.49 | 97% |
| 3 | Construction of Toilets | 138 | 0 | 134 | 2 | 0.15 | 0.15 | 96% |
| 4 | Construction of Check Dam/Stop Dam | 97 | 0 | 69 | 0 | 0.11 | 0.38 | 361% |
| 5 | Farm Pond | 59 | 2 | 32 | 8 | 0.91 | 0.57 | 63% |
| 6 | Solid and Liquid Waste Management | 36 | 0 | 16 | 20 | 0.06 | 0.02 | 39% |
| 7 | Plantation | 36 | 15 | 13 | 5 | 0.68 | 0.23 | 34% |
| 8 | Construction of Well | 23 | 2 | 6 | 10 | 0.23 | 0.08 | 37% |
| 9 | Construction of Road and Culvert | 20 | 0 | 11 | 2 | 0.41 | 0.35 | 85% |
| 10 | Cattle Shed | 19 | 0 | 5 | 9 | 0.07 | 0.06 | 91% |
| 11 | Constr of Cement Concrete Roads | 18 | 0 | 15 | 1 | 0.18 | 0.11 | 62% |
| 12 | Goat Shelter | 9 | 0 | 1 | 8 | 0.00 | 0.00 | 62% |
| 13 | Poultry Shelter | 7 | 0 | 1 | 6 | 0.00 | 0.00 | 33% |
| 14 | Construction of Bund | 7 | 0 | 5 | 1 | 0.17 | 0.11 | 66% |
| 15 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 2 | 3 | 0.01 | 0.00 | 26% |
| 16 | Well Recharge | 4 | 0 | 2 | 1 | 0.03 | 0.03 | 79% |
| 17 | Construction of Trench | 4 | 0 | 3 | 0 | 0.06 | 0.05 | 83% |
| 18 | Terracing | 3 | 1 | 1 | 1 | 0.11 | 0.06 | 62% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.06 | 0.05 | 75% |
| 20 | Construction of Canal | 2 | 0 | 0 | 2 | 0.05 | 0.00 | 0% |
| 21 | Nursery Development | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 22 | Other Works | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 2% |
| 23 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 94% |
| 24 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 96% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.09 | 0.06 | 68% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 27 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 93% |
| 28 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 102% |
| 30 | Construction of Tank | 1 | 0 | 1 | 0 | 0.06 | 0.06 | 99% |
| 31 | Construction of Play field | 1 | 0 | 0 | 0 | 0.06 | 0.00 | 0% |
| Total | 1,117 | 24 | 864 | 140 | 5.36 | 4.16 |