| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 124 | 6 | 102 | 11 | 23.54 | 18.25 | 78% |
| 2 | Plantation | 36 | 0 | 14 | 3 | 88.62 | 15.49 | 18% |
| 3 | Construction of NADEP/Vermi Compost Pit | 29 | 0 | 14 | 12 | 1.81 | 1.51 | 84% |
| 4 | Construction of Well | 27 | 0 | 15 | 4 | 56.96 | 47.46 | 83% |
| 5 | Land Development | 25 | 0 | 15 | 1 | 24.89 | 13.04 | 52% |
| 6 | Well Recharge | 22 | 0 | 11 | 0 | 11.94 | 8.77 | 73% |
| 7 | Construction of Tank | 18 | 0 | 4 | 3 | 53.27 | 35.22 | 66% |
| 8 | Constr of Cement Concrete Roads | 17 | 0 | 12 | 2 | 23.16 | 12.18 | 53% |
| 9 | Poultry Shelter | 14 | 0 | 1 | 8 | 4.08 | 0.93 | 23% |
| 10 | Construction of Trench | 11 | 0 | 7 | 2 | 13.23 | 5.17 | 39% |
| 11 | Construction of Percolation Tank | 10 | 1 | 1 | 4 | 17.29 | 5.77 | 33% |
| 12 | Cattle Shed | 9 | 0 | 2 | 5 | 30.77 | 28.50 | 93% |
| 13 | Construction of Check Dam/Stop Dam | 9 | 0 | 8 | 0 | 60.24 | 11.87 | 20% |
| 14 | Construction of Toilets | 8 | 0 | 3 | 1 | 0.83 | 0.60 | 73% |
| 15 | Construction of Road and Culvert | 7 | 0 | 7 | 0 | 38.55 | 27.37 | 71% |
| 16 | Constr of Gabion | 5 | 0 | 1 | 4 | 0.45 | 0.38 | 86% |
| 17 | Construction of Crematorium | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Solid and Liquid Waste Management | 3 | 1 | 0 | 0 | 1.26 | 0.42 | 34% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 0 | 0.50 | 0.45 | 90% |
| 20 | Construction of Recharge Pits | 2 | 1 | 1 | 0 | 0.24 | 0.12 | 50% |
| 21 | Construction of Bund | 2 | 0 | 2 | 0 | 1.03 | 0.84 | 82% |
| 22 | Grass Land Development | 1 | 1 | 0 | 0 | 13.22 | 0.31 | 2% |
| 23 | Terracing | 1 | 0 | 0 | 1 | 0.11 | 0.00 | 0% |
| 24 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 2.15 | 0.84 | 39% |
| Total | 387 | 10 | 221 | 61 | 468.13 | 235.50 |