| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 53 | 11 | 16 | 4 | 10.75 | 8.53 | 79% |
| 2 | Construction of Well | 34 | 1 | 27 | 4 | 61.43 | 59.22 | 96% |
| 3 | Well Recharge | 27 | 5 | 3 | 5 | 21.86 | 16.07 | 74% |
| 4 | Constr of Cement Concrete Roads | 23 | 0 | 20 | 1 | 15.47 | 8.58 | 56% |
| 5 | Construction of Toilets | 16 | 0 | 16 | 0 | 0.76 | 0.72 | 94% |
| 6 | Plantation | 16 | 4 | 7 | 4 | 20.04 | 8.78 | 44% |
| 7 | Farm Pond | 14 | 0 | 6 | 2 | 37.15 | 16.07 | 43% |
| 8 | Land Development | 13 | 0 | 3 | 10 | 7.79 | 3.37 | 43% |
| 9 | Construction of Road and Culvert | 10 | 0 | 6 | 3 | 62.83 | 39.99 | 64% |
| 10 | Construction of Trench | 6 | 0 | 3 | 3 | 2.49 | 0.73 | 29% |
| 11 | Underground Dyke for Ground Water Recharge | 6 | 0 | 0 | 5 | 2.32 | 0.00 | 0% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 3 | 2 | 0.86 | 0.34 | 40% |
| 13 | Construction of Tank | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 14 | Construction of Percolation Tank | 4 | 0 | 3 | 1 | 19.21 | 10.55 | 55% |
| 15 | Construction of Bund | 4 | 0 | 4 | 0 | 1.76 | 0.92 | 53% |
| 16 | Construction of Recharge Pits | 4 | 0 | 3 | 1 | 0.40 | 0.36 | 90% |
| 17 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 18 | Construction of Check Dam/Stop Dam | 3 | 0 | 2 | 1 | 9.77 | 7.93 | 81% |
| 19 | Constr of Kitchen Shed | 3 | 0 | 1 | 2 | 0.24 | 0.14 | 60% |
| 20 | Solid and Liquid Waste Management | 2 | 0 | 1 | 1 | 0.49 | 0.10 | 19% |
| 21 | Construction of Play field | 2 | 0 | 1 | 1 | 0.69 | 0.65 | 95% |
| 22 | Nursery Development | 2 | 0 | 0 | 2 | 0.30 | 0.00 | 0% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.79 | 100% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.44 | 100% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.50 | 0.49 | 99% |
| 26 | Terracing | 1 | 0 | 1 | 0 | 1.94 | 1.51 | 78% |
| Total | 258 | 21 | 129 | 55 | 281.28 | 187.29 |