| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 273 | 61 | 200 | 0 | 55.58 | 42.67 | 77% |
| 2 | Land Development | 45 | 0 | 36 | 0 | 7.92 | 6.97 | 88% |
| 3 | Construction of Toilets | 39 | 0 | 21 | 0 | 4.80 | 2.51 | 52% |
| 4 | Plantation | 31 | 4 | 23 | 1 | 82.71 | 23.51 | 28% |
| 5 | Constr of Cement Concrete Roads | 20 | 0 | 13 | 3 | 14.41 | 13.08 | 91% |
| 6 | Construction of Well | 18 | 0 | 16 | 1 | 36.81 | 34.75 | 94% |
| 7 | Solid and Liquid Waste Management | 15 | 0 | 13 | 2 | 2.35 | 1.35 | 58% |
| 8 | Cattle Shed | 14 | 0 | 12 | 0 | 10.14 | 9.26 | 91% |
| 9 | Construction of Bund | 12 | 0 | 12 | 0 | 11.82 | 6.91 | 58% |
| 10 | Construction of Check Dam/Stop Dam | 9 | 0 | 9 | 0 | 3.57 | 5.59 | 157% |
| 11 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 8 | 0 | 0.66 | 0.59 | 90% |
| 12 | Well Recharge | 8 | 0 | 5 | 3 | 1.55 | 1.25 | 81% |
| 13 | Construction of Recharge Pits | 8 | 0 | 6 | 2 | 0.87 | 0.83 | 96% |
| 14 | Construction of Road and Culvert | 7 | 0 | 7 | 0 | 46.86 | 7.20 | 15% |
| 15 | Farm Pond | 6 | 1 | 3 | 0 | 16.19 | 6.76 | 42% |
| 16 | Repair & maint of Pond/ Tank | 6 | 0 | 3 | 3 | 0.74 | 0.11 | 14% |
| 17 | Boulder Check/Gully Plug | 5 | 0 | 5 | 0 | 4.89 | 7.13 | 146% |
| 18 | Construction of Percolation Tank | 3 | 0 | 1 | 1 | 7.62 | 5.88 | 77% |
| 19 | Construction of Crematorium | 3 | 0 | 3 | 0 | 6.05 | 6.04 | 100% |
| 20 | Construction of Tank | 2 | 0 | 2 | 0 | 5.58 | 4.44 | 79% |
| 21 | Construction of Play field | 1 | 0 | 0 | 1 | 0.76 | 0.00 | 0% |
| 22 | Culvert | 1 | 0 | 1 | 0 | 0.60 | 0.60 | 99% |
| 23 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.42 | 0.00 | 0% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.65 | 0.44 | 68% |
| Total | 536 | 66 | 400 | 18 | 323.54 | 187.84 |