| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 72 | 13 | 51 | 1 | 13.59 | 9.04 | 67% |
| 2 | Construction of Toilets | 61 | 0 | 16 | 0 | 4.58 | 2.69 | 59% |
| 3 | Construction of NADEP/Vermi Compost Pit | 39 | 16 | 16 | 1 | 7.04 | 2.80 | 40% |
| 4 | Construction of Road and Culvert | 24 | 0 | 11 | 6 | 48.70 | 25.33 | 52% |
| 5 | Cattle Shed | 20 | 0 | 7 | 0 | 9.29 | 2.38 | 26% |
| 6 | Plantation | 16 | 4 | 6 | 3 | 53.71 | 15.66 | 29% |
| 7 | Solid and Liquid Waste Management | 14 | 0 | 8 | 4 | 44.49 | 26.06 | 59% |
| 8 | Constr of Cement Concrete Roads | 11 | 0 | 7 | 2 | 9.49 | 7.32 | 77% |
| 9 | Boulder Check/Gully Plug | 9 | 0 | 9 | 0 | 1.71 | 1.05 | 61% |
| 10 | Construction of Check Dam/Stop Dam | 8 | 6 | 0 | 1 | 23.72 | 0.17 | 1% |
| 11 | Construction of Recharge Pits | 7 | 0 | 1 | 6 | 0.49 | 0.08 | 17% |
| 12 | Farm Pond | 7 | 0 | 0 | 0 | 4.94 | 0.76 | 15% |
| 13 | Well Recharge | 4 | 0 | 0 | 0 | 1.04 | 0.97 | 94% |
| 14 | Construction of Tank | 4 | 1 | 3 | 0 | 0.64 | 0.27 | 43% |
| 15 | Land Development | 3 | 0 | 1 | 0 | 9.75 | 6.95 | 71% |
| 16 | Repair & maint of Road | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 17 | Construction of Canal | 2 | 0 | 0 | 1 | 3.68 | 0.00 | 0% |
| 18 | Constr of Gabion | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 1 | 9.16 | 9.02 | 98% |
| 20 | Goat Shelter | 1 | 0 | 0 | 0 | 0.34 | 0.00 | 0% |
| 21 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.93 | 107% |
| 22 | Construction of Play field | 1 | 0 | 0 | 0 | 1.86 | 0.00 | 0% |
| 23 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.19 | 0.00 | 0% |
| Total | 312 | 40 | 138 | 32 | 250.21 | 112.49 |