| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 184 | 0 | 127 | 30 | 1.22 | 0.79 | 65% |
| 2 | Rural Housing | 155 | 0 | 148 | 0 | 0.27 | 0.26 | 97% |
| 3 | Construction of NADEP/Vermi Compost Pit | 128 | 0 | 62 | 66 | 0.17 | 0.08 | 48% |
| 4 | Construction of Check Dam/Stop Dam | 60 | 2 | 27 | 10 | 1.48 | 0.72 | 49% |
| 5 | Solid and Liquid Waste Management | 58 | 0 | 10 | 48 | 0.03 | 0.02 | 63% |
| 6 | Construction of Bund | 52 | 0 | 32 | 4 | 0.56 | 0.40 | 70% |
| 7 | Farm Pond | 51 | 8 | 22 | 9 | 1.28 | 0.57 | 45% |
| 8 | Cattle Shed | 43 | 3 | 12 | 15 | 0.18 | 0.13 | 71% |
| 9 | Repaire and Maint of NADEP/Vermi Compost Pit | 28 | 0 | 6 | 22 | 0.05 | 0.01 | 19% |
| 10 | Construction of Well | 24 | 0 | 14 | 4 | 0.23 | 0.14 | 61% |
| 11 | Plantation | 23 | 0 | 13 | 1 | 0.62 | 0.20 | 33% |
| 12 | Constr of Cement Concrete Roads | 20 | 0 | 14 | 1 | 0.31 | 0.16 | 53% |
| 13 | Construction of Road and Culvert | 14 | 0 | 9 | 4 | 0.50 | 0.44 | 87% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0 | 6 | 0 | 0.10 | 0.08 | 83% |
| 15 | Repair & maint of Pond/ Tank | 5 | 0 | 2 | 0 | 0.05 | 0.03 | 73% |
| 16 | Boulder Check/Gully Plug | 4 | 0 | 4 | 0 | 0.15 | 0.14 | 96% |
| 17 | Constr of Food Grain storage | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Well Recharge | 4 | 0 | 0 | 0 | 0.01 | 0.00 | 85% |
| 19 | Construction of Percolation Tank | 3 | 0 | 2 | 1 | 0.53 | 0.29 | 54% |
| 20 | Renovation of traditional water bodies | 3 | 0 | 1 | 0 | 0.12 | 0.04 | 33% |
| 21 | Construction of Tank | 2 | 0 | 0 | 1 | 0.10 | 0.09 | 95% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 19% |
| 23 | Construction of Trench | 2 | 0 | 1 | 0 | 0.14 | 0.12 | 83% |
| 24 | Culvert | 1 | 0 | 1 | 0 | 0.05 | 0.02 | 43% |
| 25 | Construction of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 97% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 93% |
| 27 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 80% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.03 | 103% |
| 29 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 92% |
| 30 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 882 | 13 | 519 | 218 | 8.25 | 4.84 |