| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 193 | 6 | 179 | 0 | 0.35 | 0.32 | 90% |
| 2 | Construction of Toilets | 93 | 0 | 51 | 0 | 0.08 | 0.04 | 52% |
| 3 | Constr of Cement Concrete Roads | 74 | 0 | 71 | 0 | 0.66 | 0.51 | 76% |
| 4 | Construction of Road and Culvert | 35 | 0 | 29 | 0 | 1.55 | 1.10 | 71% |
| 5 | Solid and Liquid Waste Management | 27 | 0 | 21 | 0 | 0.60 | 0.51 | 86% |
| 6 | Construction of Recharge Pits | 20 | 0 | 11 | 9 | 0.04 | 0.04 | 86% |
| 7 | Construction of Tank | 18 | 1 | 15 | 1 | 0.12 | 0.07 | 59% |
| 8 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 16 | 0 | 0.09 | 0.06 | 73% |
| 9 | Plantation | 16 | 4 | 5 | 3 | 0.27 | 0.05 | 17% |
| 10 | Construction of Bund | 16 | 0 | 13 | 1 | 0.51 | 0.44 | 87% |
| 11 | Cattle Shed | 14 | 0 | 9 | 0 | 0.09 | 0.03 | 33% |
| 12 | Construction of Check Dam/Stop Dam | 8 | 0 | 7 | 1 | 0.12 | 0.01 | 6% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0 | 2 | 2 | 0.17 | 0.08 | 47% |
| 14 | Construction of Percolation Tank | 7 | 0 | 5 | 1 | 0.17 | 0.11 | 65% |
| 15 | Culvert | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 16 | Land Development | 5 | 0 | 3 | 1 | 0.15 | 0.10 | 62% |
| 17 | Well Recharge | 3 | 0 | 0 | 0 | 0.01 | 0.00 | 62% |
| 18 | Farm Pond | 3 | 0 | 0 | 0 | 0.07 | 0.06 | 78% |
| 19 | Terracing | 3 | 0 | 3 | 0 | 0.20 | 0.15 | 74% |
| 20 | Construction of Other Community Building/Assets | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Construction of Crematorium | 2 | 1 | 0 | 0 | 0.05 | 0.02 | 40% |
| 22 | Construction of Trench | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 2% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 80% |
| 24 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 95% |
| 25 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 86% |
| Total | 575 | 12 | 444 | 24 | 5.35 | 3.72 |