| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 234 | 3 | 216 | 0 | 0.48 | 0.45 | 94% |
| 2 | Constr of Cement Concrete Roads | 41 | 0 | 24 | 8 | 0.57 | 0.25 | 43% |
| 3 | Construction of Well | 36 | 1 | 16 | 8 | 0.52 | 0.45 | 86% |
| 4 | Land Development | 34 | 0 | 7 | 5 | 0.17 | 0.02 | 12% |
| 5 | Construction of Road and Culvert | 23 | 0 | 14 | 4 | 1.41 | 0.40 | 28% |
| 6 | Plantation | 22 | 6 | 9 | 4 | 0.46 | 0.19 | 41% |
| 7 | Well Recharge | 9 | 0 | 0 | 0 | 0.02 | 0.01 | 79% |
| 8 | Construction of Recharge Pits | 9 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 9 | Construction of Check Dam/Stop Dam | 7 | 0 | 4 | 3 | 0.08 | 0.06 | 69% |
| 10 | Construction of Toilets | 7 | 0 | 7 | 0 | 0.02 | 0.01 | 32% |
| 11 | Construction of Crematorium | 5 | 0 | 1 | 3 | 0.09 | 0.05 | 55% |
| 12 | Repair & maint of Pond/ Tank | 4 | 1 | 0 | 2 | 0.12 | 0.09 | 75% |
| 13 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 49% |
| 14 | Construction of Percolation Tank | 3 | 0 | 1 | 2 | 0.10 | 0.03 | 32% |
| 15 | Construction of Bund | 3 | 1 | 1 | 1 | 0.06 | 0.04 | 71% |
| 16 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 17 | Construction of Trench | 2 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 18 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 21 | Cattle Shed | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 22 | Construction of Play field | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.05 | 0.02 | 44% |
| Total | 452 | 12 | 302 | 60 | 4.21 | 2.06 |