| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 542 | 100 | 442 | 0 | 1.02 | 0.85 | 83% |
| 2 | Farm Pond | 81 | 2 | 52 | 2 | 2.12 | 1.49 | 70% |
| 3 | Construction of Toilets | 59 | 0 | 46 | 0 | 0.03 | 0.02 | 69% |
| 4 | Construction of Well | 44 | 3 | 33 | 1 | 0.83 | 0.55 | 66% |
| 5 | Cattle Shed | 34 | 0 | 21 | 0 | 0.30 | 0.14 | 47% |
| 6 | Construction of Check Dam/Stop Dam | 33 | 0 | 23 | 1 | 0.69 | 0.52 | 75% |
| 7 | Construction of Road and Culvert | 27 | 0 | 22 | 3 | 2.45 | 1.14 | 46% |
| 8 | Constr of Cement Concrete Roads | 16 | 0 | 14 | 2 | 0.15 | 0.14 | 99% |
| 9 | Plantation | 7 | 2 | 3 | 2 | 0.18 | 0.01 | 4% |
| 10 | Land Development | 7 | 0 | 6 | 1 | 0.01 | 0.01 | 53% |
| 11 | Construction of Crematorium | 6 | 0 | 5 | 0 | 0.13 | 0.08 | 61% |
| 12 | Culvert | 6 | 0 | 6 | 0 | 0.14 | 0.13 | 96% |
| 13 | Repair & maint of Pond/ Tank | 5 | 0 | 2 | 3 | 0.01 | 0.01 | 82% |
| 14 | Construction of Play field | 4 | 0 | 1 | 0 | 0.08 | 0.01 | 15% |
| 15 | Solid and Liquid Waste Management | 4 | 0 | 3 | 1 | 0.03 | 0.02 | 76% |
| 16 | Construction of Recharge Pits | 3 | 0 | 2 | 0 | 0.01 | 0.00 | 96% |
| 17 | Construction of Trench | 2 | 0 | 2 | 0 | 0.01 | 0.00 | 94% |
| 18 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 51% |
| 19 | Construction of Tank | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 20 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 21 | Well Recharge | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 93% |
| 22 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 23 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 95% |
| Total | 886 | 107 | 687 | 16 | 8.29 | 5.15 |