| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 172 | 29 | 117 | 17 | 35.56 | 26.80 | 75% |
| 2 | Construction of Bund | 70 | 0 | 24 | 6 | 39.24 | 27.14 | 69% |
| 3 | Construction of Toilets | 47 | 0 | 46 | 0 | 5.17 | 4.89 | 95% |
| 4 | Construction of NADEP/Vermi Compost Pit | 32 | 0 | 25 | 0 | 4.43 | 3.52 | 79% |
| 5 | Plantation | 31 | 1 | 13 | 4 | 32.14 | 11.94 | 37% |
| 6 | Constr of Cement Concrete Roads | 27 | 0 | 10 | 2 | 17.31 | 8.26 | 48% |
| 7 | Cattle Shed | 23 | 1 | 21 | 1 | 12.96 | 10.90 | 84% |
| 8 | Construction of Road and Culvert | 19 | 0 | 6 | 0 | 60.50 | 25.25 | 42% |
| 9 | Construction of Well | 18 | 0 | 8 | 2 | 40.41 | 15.29 | 38% |
| 10 | Land Development | 10 | 0 | 6 | 0 | 3.98 | 1.56 | 39% |
| 11 | Culvert | 8 | 0 | 7 | 0 | 1.57 | 1.04 | 66% |
| 12 | Construction of Check Dam/Stop Dam | 8 | 0 | 2 | 0 | 9.88 | 4.07 | 41% |
| 13 | Solid and Liquid Waste Management | 8 | 0 | 5 | 1 | 2.16 | 1.50 | 70% |
| 14 | Farm Pond | 7 | 0 | 2 | 2 | 24.42 | 14.01 | 57% |
| 15 | Construction of Trench | 5 | 0 | 3 | 1 | 17.04 | 3.70 | 22% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Construction of Tank | 3 | 1 | 1 | 0 | 17.10 | 5.49 | 32% |
| 18 | Construction of Recharge Pits | 3 | 0 | 2 | 0 | 6.86 | 4.48 | 65% |
| 19 | Renovation of traditional water bodies | 3 | 0 | 0 | 0 | 5.79 | 3.60 | 62% |
| 20 | Well Recharge | 3 | 0 | 0 | 1 | 6.78 | 0.00 | 0% |
| 21 | Construction of Crematorium | 2 | 0 | 1 | 0 | 3.60 | 1.69 | 47% |
| 22 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 5.84 | 5.67 | 97% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 5.32 | 3.14 | 59% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 1.00 | 0.66 | 66% |
| 26 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Construction of Play field | 1 | 0 | 0 | 1 | 1.53 | 0.00 | 0% |
| 28 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 510 | 32 | 302 | 38 | 360.59 | 184.61 |