| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 355 | 10 | 327 | 0 | 63.66 | 60.84 | 96% |
| 2 | Construction of NADEP/Vermi Compost Pit | 43 | 0 | 26 | 13 | 8.21 | 3.23 | 39% |
| 3 | Solid and Liquid Waste Management | 26 | 1 | 10 | 15 | 4.73 | 1.36 | 29% |
| 4 | Plantation | 19 | 2 | 5 | 10 | 21.45 | 5.12 | 24% |
| 5 | Farm Pond | 15 | 2 | 1 | 6 | 19.21 | 9.05 | 47% |
| 6 | Cattle Shed | 14 | 1 | 9 | 0 | 44.09 | 36.88 | 84% |
| 7 | Constr of Cement Concrete Roads | 13 | 0 | 4 | 7 | 8.72 | 4.49 | 52% |
| 8 | Construction of Well | 6 | 0 | 6 | 0 | 13.86 | 5.84 | 42% |
| 9 | Construction of Road and Culvert | 5 | 1 | 2 | 2 | 38.65 | 20.14 | 52% |
| 10 | Construction of Bund | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 11 | Construction of Tank | 4 | 0 | 0 | 1 | 16.74 | 1.91 | 11% |
| 12 | Well Recharge | 3 | 0 | 1 | 2 | 4.65 | 3.13 | 68% |
| 13 | Land Development | 3 | 0 | 1 | 2 | 9.29 | 0.43 | 5% |
| 14 | Construction of Trench | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 15 | Construction of Toilets | 2 | 0 | 0 | 0 | 1.08 | 0.00 | 0% |
| 16 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.88 | 0.38 | 43% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 7.43 | 4.19 | 56% |
| 18 | Construction of Crematorium | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.16 | 0.00 | 0% |
| 20 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.26 | 0.24 | 92% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Road | 1 | 0 | 0 | 0 | 7.70 | 5.70 | 74% |
| Total | 525 | 17 | 394 | 67 | 270.77 | 162.94 |