| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 220 | 0 | 217 | 0 | 0.37 | 0.36 | 95% |
| 2 | Plantation | 174 | 23 | 109 | 10 | 2.37 | 1.39 | 59% |
| 3 | Farm Pond | 119 | 1 | 60 | 19 | 2.32 | 1.22 | 53% |
| 4 | Construction of Well | 85 | 7 | 40 | 11 | 1.42 | 0.96 | 68% |
| 5 | Land Development | 36 | 0 | 26 | 7 | 0.29 | 0.14 | 49% |
| 6 | Constr of Cement Concrete Roads | 30 | 0 | 18 | 1 | 0.29 | 0.19 | 66% |
| 7 | Solid and Liquid Waste Management | 20 | 0 | 8 | 10 | 0.08 | 0.04 | 49% |
| 8 | Well Recharge | 13 | 0 | 2 | 2 | 0.29 | 0.16 | 55% |
| 9 | Construction of Toilets | 11 | 0 | 11 | 0 | 0.04 | 0.04 | 100% |
| 10 | Construction of Check Dam/Stop Dam | 10 | 0 | 3 | 0 | 0.06 | 0.02 | 40% |
| 11 | Construction of Road and Culvert | 9 | 0 | 5 | 0 | 0.25 | 0.24 | 99% |
| 12 | Cattle Shed | 8 | 0 | 6 | 0 | 0.40 | 0.39 | 97% |
| 13 | Construction of building/workshed for SHG | 7 | 0 | 1 | 1 | 0.07 | 0.00 | 5% |
| 14 | Construction of Recharge Pits | 5 | 0 | 3 | 1 | 0.01 | 0.00 | 24% |
| 15 | Constr of Kitchen Shed | 4 | 0 | 4 | 0 | 0.01 | 0.01 | 92% |
| 16 | Boulder Check/Gully Plug | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 96% |
| 17 | Construction of Crematorium | 3 | 0 | 2 | 1 | 0.06 | 0.03 | 59% |
| 18 | Community Sanitary Complex | 3 | 0 | 2 | 0 | 0.01 | 0.01 | 66% |
| 19 | Nursery Development | 2 | 0 | 0 | 0 | 0.57 | 0.25 | 43% |
| 20 | Construction of Tank | 2 | 1 | 0 | 0 | 0.17 | 0.12 | 70% |
| 21 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Grass Land Development | 1 | 0 | 1 | 0 | 0.08 | 0.04 | 51% |
| 23 | Construction of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.03 | 0.01 | 43% |
| 26 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| Total | 772 | 32 | 523 | 63 | 9.22 | 5.65 |