| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 8 | 25 | 0 | 8.96 | 7.19 | 80% |
| 2 | Construction of Well | 23 | 0 | 15 | 3 | 37.06 | 26.76 | 72% |
| 3 | Constr of Cement Concrete Roads | 15 | 0 | 8 | 5 | 9.26 | 6.06 | 65% |
| 4 | Well Recharge | 10 | 1 | 2 | 1 | 2.34 | 1.81 | 77% |
| 5 | Plantation | 9 | 5 | 2 | 1 | 20.21 | 7.56 | 37% |
| 6 | Farm Pond | 8 | 0 | 5 | 2 | 20.27 | 11.78 | 58% |
| 7 | Construction of Percolation Tank | 7 | 0 | 3 | 1 | 29.27 | 18.45 | 63% |
| 8 | Construction of Toilets | 7 | 0 | 5 | 1 | 0.66 | 0.26 | 39% |
| 9 | Construction of Road and Culvert | 7 | 0 | 6 | 1 | 32.11 | 32.53 | 101% |
| 10 | Construction of Tank | 6 | 1 | 1 | 2 | 26.06 | 4.76 | 18% |
| 11 | Land Development | 5 | 0 | 2 | 2 | 4.72 | 1.18 | 25% |
| 12 | Construction of Recharge Pits | 4 | 0 | 1 | 3 | 0.20 | 0.13 | 65% |
| 13 | Solid and Liquid Waste Management | 4 | 0 | 2 | 2 | 4.71 | 3.98 | 85% |
| 14 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.44 | 0.34 | 76% |
| 15 | Construction of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 5.88 | 5.64 | 96% |
| 16 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 17 | Construction of Trench | 2 | 0 | 1 | 1 | 2.25 | 0.53 | 23% |
| 18 | Nursery Development | 2 | 0 | 0 | 2 | 0.29 | 0.00 | 0% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 14.36 | 12.39 | 86% |
| 20 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.30 | 0.22 | 76% |
| 21 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 8.03 | 6.14 | 77% |
| 22 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 12.85 | 7.16 | 56% |
| 23 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 4.51 | 1.71 | 38% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 167 | 15 | 85 | 31 | 244.71 | 156.55 |