| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 366 | 173 | 129 | 0 | 86.57 | 38.31 | 44% |
| 2 | Construction of Toilets | 104 | 0 | 89 | 0 | 9.58 | 8.71 | 91% |
| 3 | Constr of Cement Concrete Roads | 38 | 3 | 16 | 15 | 17.50 | 13.07 | 75% |
| 4 | Plantation | 36 | 11 | 10 | 8 | 88.20 | 22.41 | 25% |
| 5 | Construction of Well | 24 | 2 | 14 | 0 | 42.05 | 28.19 | 67% |
| 6 | Farm Pond | 19 | 2 | 1 | 1 | 28.11 | 22.42 | 80% |
| 7 | Land Development | 15 | 0 | 6 | 3 | 11.20 | 12.06 | 108% |
| 8 | Solid and Liquid Waste Management | 15 | 0 | 0 | 15 | 0.64 | 0.00 | 0% |
| 9 | Well Recharge | 14 | 0 | 11 | 0 | 3.49 | 2.81 | 81% |
| 10 | Construction of Percolation Tank | 12 | 2 | 3 | 6 | 50.08 | 44.11 | 88% |
| 11 | Construction of Tank | 9 | 0 | 4 | 4 | 13.29 | 11.54 | 87% |
| 12 | Construction of Trench | 8 | 1 | 3 | 3 | 20.07 | 18.75 | 93% |
| 13 | Construction of Recharge Pits | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 14 | Construction of Road and Culvert | 8 | 0 | 2 | 4 | 41.09 | 32.06 | 78% |
| 15 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 3 | 0 | 1.53 | 0.39 | 26% |
| 16 | Construction of Bund | 3 | 0 | 2 | 1 | 0.24 | 0.14 | 59% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Construction of Check Dam/Stop Dam | 3 | 0 | 1 | 2 | 11.69 | 10.20 | 87% |
| 19 | Cattle Shed | 2 | 0 | 1 | 0 | 27.72 | 27.71 | 100% |
| 20 | Culvert | 2 | 0 | 1 | 0 | 2.61 | 0.28 | 11% |
| 21 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 0.99 | 1.00 | 101% |
| 22 | Community Sanitary Complex | 2 | 2 | 0 | 0 | 0.90 | 0.42 | 47% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 1.04 | 1.03 | 100% |
| 24 | Constr of Compound wall | 1 | 0 | 1 | 0 | 1.96 | 1.91 | 98% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.71 | 0.01 | 1% |
| 26 | Construction of Village Haats | 1 | 0 | 1 | 0 | 0.44 | 0.44 | 100% |
| 27 | Grass Land Development | 1 | 0 | 1 | 0 | 7.51 | 2.72 | 36% |
| 28 | Construction of Crematorium | 1 | 0 | 0 | 0 | 1.80 | 1.59 | 89% |
| Total | 704 | 196 | 302 | 71 | 471.01 | 302.27 |