| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 214 | 21 | 180 | 0 | 0.42 | 0.39 | 94% |
| 2 | Construction of Well | 86 | 3 | 55 | 15 | 1.07 | 0.90 | 85% |
| 3 | Plantation | 41 | 1 | 35 | 2 | 0.78 | 0.20 | 26% |
| 4 | Construction of NADEP/Vermi Compost Pit | 32 | 0 | 17 | 15 | 0.04 | 0.03 | 84% |
| 5 | Construction of Bund | 28 | 0 | 18 | 6 | 0.11 | 0.07 | 58% |
| 6 | Constr of Cement Concrete Roads | 18 | 0 | 9 | 6 | 0.06 | 0.04 | 76% |
| 7 | Well Recharge | 16 | 0 | 8 | 6 | 0.18 | 0.15 | 87% |
| 8 | Construction of Toilets | 12 | 0 | 9 | 1 | 0.01 | 0.01 | 87% |
| 9 | Construction of Recharge Pits | 10 | 0 | 9 | 0 | 0.02 | 0.02 | 96% |
| 10 | Constr of Gabion | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 11 | Farm Pond | 5 | 0 | 4 | 0 | 0.13 | 0.08 | 64% |
| 12 | Construction of Road and Culvert | 4 | 0 | 3 | 0 | 0.35 | 0.17 | 49% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 4 | 0 | 0.17 | 0.15 | 87% |
| 14 | Cattle Shed | 3 | 0 | 1 | 2 | 0.01 | 0.01 | 96% |
| 15 | Community Sanitary Complex | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 93% |
| 16 | Solid and Liquid Waste Management | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 3% |
| 17 | Construction of Trench | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 77% |
| 18 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 92% |
| 19 | Land Development | 2 | 0 | 2 | 0 | 0.08 | 0.01 | 15% |
| 20 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 55% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 95% |
| 22 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| Total | 493 | 25 | 362 | 56 | 3.49 | 2.30 |