| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 263 | 80 | 121 | 0 | 56.39 | 30.96 | 55% |
| 2 | Construction of Toilets | 108 | 0 | 105 | 0 | 7.69 | 7.09 | 92% |
| 3 | Farm Pond | 77 | 2 | 73 | 0 | 22.76 | 10.75 | 47% |
| 4 | Constr of Cement Concrete Roads | 44 | 2 | 27 | 10 | 23.08 | 21.70 | 94% |
| 5 | Construction of Well | 39 | 0 | 20 | 4 | 71.90 | 46.85 | 65% |
| 6 | Plantation | 20 | 6 | 6 | 4 | 39.17 | 4.17 | 11% |
| 7 | Land Development | 12 | 2 | 3 | 1 | 28.25 | 13.59 | 48% |
| 8 | Well Recharge | 10 | 2 | 0 | 0 | 2.49 | 1.78 | 71% |
| 9 | Construction of Recharge Pits | 10 | 0 | 3 | 7 | 1.57 | 0.28 | 18% |
| 10 | Construction of Road and Culvert | 9 | 0 | 4 | 4 | 36.89 | 15.78 | 43% |
| 11 | Construction of Percolation Tank | 7 | 1 | 3 | 3 | 10.96 | 7.41 | 68% |
| 12 | Construction of Check Dam/Stop Dam | 5 | 0 | 1 | 2 | 8.49 | 8.47 | 100% |
| 13 | Repair & maint of Pond/ Tank | 3 | 1 | 0 | 1 | 5.69 | 0.00 | 0% |
| 14 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.90 | 0.81 | 90% |
| 15 | Goat Shelter | 2 | 0 | 1 | 1 | 37.85 | 37.82 | 100% |
| 16 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 7.04 | 8.33 | 118% |
| 17 | Construction of Tank | 1 | 0 | 1 | 0 | 3.10 | 2.34 | 76% |
| 18 | Construction of Bund | 1 | 0 | 1 | 0 | 3.03 | 0.28 | 9% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.30 | 0.28 | 93% |
| 20 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Crematorium | 1 | 0 | 0 | 0 | 2.87 | 0.01 | 0% |
| 22 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 4.90 | 4.82 | 98% |
| 23 | Construction of Trench | 1 | 0 | 1 | 0 | 4.26 | 4.21 | 99% |
| Total | 620 | 96 | 376 | 38 | 379.59 | 227.72 |