| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 537 | 1 | 534 | 0 | 0.90 | 0.89 | 98% |
| 2 | Construction of Well | 153 | 0 | 124 | 21 | 3.02 | 2.81 | 93% |
| 3 | Plantation | 49 | 16 | 12 | 7 | 1.01 | 0.27 | 27% |
| 4 | Farm Pond | 41 | 0 | 32 | 3 | 0.86 | 0.56 | 65% |
| 5 | Construction of Toilets | 36 | 0 | 16 | 20 | 0.09 | 0.02 | 28% |
| 6 | Land Development | 35 | 0 | 14 | 13 | 0.32 | 0.23 | 73% |
| 7 | Construction of Road and Culvert | 33 | 0 | 18 | 6 | 1.33 | 0.83 | 62% |
| 8 | Constr of Cement Concrete Roads | 32 | 0 | 24 | 3 | 0.41 | 0.30 | 72% |
| 9 | Cattle Shed | 15 | 1 | 10 | 3 | 0.50 | 0.27 | 55% |
| 10 | Construction of Percolation Tank | 12 | 0 | 9 | 1 | 0.30 | 0.15 | 49% |
| 11 | Construction of Crematorium | 10 | 0 | 1 | 7 | 0.12 | 0.06 | 47% |
| 12 | Well Recharge | 9 | 0 | 8 | 0 | 0.06 | 0.04 | 79% |
| 13 | Construction of Recharge Pits | 8 | 0 | 4 | 4 | 0.01 | 0.00 | 89% |
| 14 | Construction of Play field | 7 | 0 | 2 | 3 | 0.18 | 0.13 | 73% |
| 15 | Repair & maint of Pond/ Tank | 7 | 0 | 4 | 2 | 0.41 | 0.19 | 47% |
| 16 | Construction of Check Dam/Stop Dam | 5 | 0 | 4 | 1 | 0.12 | 0.09 | 69% |
| 17 | Solid and Liquid Waste Management | 5 | 0 | 0 | 5 | 0.01 | 0.00 | 0% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Constr of Compound wall | 3 | 0 | 1 | 2 | 0.10 | 0.06 | 60% |
| 20 | Construction of Trench | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Repair & maint of Percolation Tank | 3 | 0 | 1 | 1 | 0.03 | 0.03 | 74% |
| 22 | Construction of Tank | 2 | 0 | 2 | 0 | 0.46 | 0.44 | 96% |
| 23 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 96% |
| 24 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Grass Land Development | 2 | 0 | 0 | 0 | 0.16 | 0.02 | 14% |
| 26 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 70% |
| 27 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.24 | 0.20 | 85% |
| 29 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,018 | 18 | 823 | 110 | 10.66 | 7.63 |