| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 303 | 2 | 288 | 0 | 0.51 | 0.48 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 30 | 0 | 20 | 6 | 1.75 | 1.56 | 89% |
| 3 | Construction of Percolation Tank | 30 | 0 | 17 | 1 | 1.07 | 0.45 | 42% |
| 4 | Plantation | 29 | 2 | 21 | 4 | 0.56 | 0.09 | 17% |
| 5 | Farm Pond | 20 | 0 | 14 | 0 | 0.30 | 0.14 | 46% |
| 6 | Construction of Toilets | 18 | 0 | 15 | 0 | 0.03 | 0.02 | 77% |
| 7 | Cattle Shed | 16 | 0 | 13 | 3 | 0.08 | 0.08 | 97% |
| 8 | Solid and Liquid Waste Management | 11 | 0 | 9 | 2 | 0.07 | 0.05 | 77% |
| 9 | Construction of Tank | 7 | 2 | 0 | 1 | 0.17 | 0.17 | 96% |
| 10 | Constr of Cement Concrete Roads | 7 | 0 | 6 | 1 | 0.07 | 0.06 | 93% |
| 11 | Repair & maint of Pond/ Tank | 6 | 0 | 1 | 5 | 0.02 | 0.00 | 13% |
| 12 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 0 | 6 | 0.01 | 0.00 | 0% |
| 13 | Construction of Bund | 5 | 0 | 2 | 1 | 0.00 | 0.00 | 16% |
| 14 | Land Development | 5 | 0 | 3 | 0 | 0.07 | 0.06 | 86% |
| 15 | Construction of Well | 5 | 1 | 1 | 1 | 0.04 | 0.03 | 62% |
| 16 | Well Recharge | 4 | 0 | 0 | 1 | 0.01 | 0.00 | 59% |
| 17 | Repair & maint of Percolation Tank | 4 | 1 | 1 | 0 | 0.13 | 0.08 | 64% |
| 18 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 0.01 | 0.00 | 60% |
| 21 | Construction of Road and Culvert | 1 | 0 | 1 | 0 | 0.11 | 0.07 | 66% |
| 22 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.07 | 0.07 | 95% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 97% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 513 | 9 | 414 | 34 | 5.10 | 3.45 |