| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 311 | 103 | 148 | 2 | 62.87 | 39.50 | 63% |
| 2 | Construction of Toilets | 116 | 0 | 106 | 9 | 12.60 | 11.11 | 88% |
| 3 | Constr of Cement Concrete Roads | 40 | 0 | 22 | 5 | 16.84 | 13.20 | 78% |
| 4 | Construction of Percolation Tank | 25 | 2 | 10 | 13 | 70.36 | 49.66 | 71% |
| 5 | Construction of Well | 24 | 2 | 13 | 3 | 39.51 | 23.85 | 60% |
| 6 | Construction of Recharge Pits | 15 | 0 | 9 | 6 | 1.56 | 0.91 | 58% |
| 7 | Plantation | 15 | 2 | 9 | 3 | 39.48 | 0.87 | 2% |
| 8 | Land Development | 14 | 1 | 8 | 1 | 18.42 | 16.86 | 92% |
| 9 | Well Recharge | 10 | 1 | 0 | 0 | 2.49 | 2.11 | 85% |
| 10 | Construction of Road and Culvert | 10 | 0 | 4 | 3 | 40.33 | 23.37 | 58% |
| 11 | Farm Pond | 10 | 0 | 3 | 1 | 17.93 | 7.78 | 43% |
| 12 | Construction of Crematorium | 5 | 1 | 3 | 1 | 12.91 | 9.85 | 76% |
| 13 | Construction of Check Dam/Stop Dam | 5 | 0 | 3 | 2 | 9.87 | 9.30 | 94% |
| 14 | Constr of Compound wall | 3 | 0 | 0 | 1 | 13.00 | 1.72 | 13% |
| 15 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 2 | 0 | 0.27 | 0.25 | 94% |
| 16 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.63 | 0.64 | 100% |
| 17 | Repair & maint of Pond/ Tank | 2 | 1 | 1 | 0 | 4.21 | 3.35 | 79% |
| 18 | Construction of Tank | 2 | 0 | 1 | 1 | 6.43 | 6.25 | 97% |
| 19 | Construction of Play field | 1 | 0 | 1 | 0 | 5.00 | 4.76 | 95% |
| 20 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Trench | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Culvert | 1 | 0 | 0 | 1 | 0.23 | 0.00 | 0% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.45 | 0.43 | 97% |
| 24 | Construction of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 3.19 | 3.19 | 100% |
| 26 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 619 | 113 | 347 | 55 | 378.61 | 228.94 |