| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 114 | 2 | 103 | 0 | 0.23 | 0.19 | 86% |
| 2 | Construction of Road and Culvert | 36 | 0 | 26 | 5 | 1.88 | 1.48 | 78% |
| 3 | Construction of Check Dam/Stop Dam | 23 | 0 | 14 | 5 | 0.49 | 0.32 | 65% |
| 4 | Constr of Cement Concrete Roads | 17 | 0 | 8 | 1 | 0.21 | 0.15 | 74% |
| 5 | Plantation | 16 | 6 | 4 | 5 | 0.25 | 0.04 | 14% |
| 6 | Culvert | 12 | 2 | 10 | 0 | 0.66 | 0.50 | 76% |
| 7 | Farm Pond | 11 | 3 | 4 | 0 | 0.26 | 0.10 | 38% |
| 8 | Construction of Trench | 9 | 0 | 4 | 5 | 0.25 | 0.14 | 55% |
| 9 | Construction of Tank | 7 | 1 | 3 | 1 | 0.62 | 0.28 | 46% |
| 10 | Well Recharge | 5 | 0 | 5 | 0 | 0.01 | 0.01 | 55% |
| 11 | Repair & maint of Pond/ Tank | 5 | 0 | 3 | 2 | 0.11 | 0.07 | 58% |
| 12 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.03 | 0.02 | 92% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 96% |
| 14 | Cattle Shed | 2 | 1 | 1 | 0 | 0.01 | 0.01 | 43% |
| 15 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 0.15 | 0.12 | 84% |
| 16 | Land Development | 2 | 0 | 2 | 0 | 0.09 | 0.08 | 87% |
| 17 | Construction of Well | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 87% |
| 18 | Construction of Toilets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 94% |
| 20 | Construction of Bund | 1 | 1 | 0 | 0 | 0.15 | 0.02 | 15% |
| 21 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Community Sanitary Complex | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 51% |
| 24 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 274 | 16 | 194 | 30 | 5.46 | 3.59 |