| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 121 | 31 | 78 | 0 | 24.36 | 20.05 | 82% |
| 2 | Construction of Toilets | 77 | 0 | 47 | 1 | 7.87 | 1.91 | 24% |
| 3 | Constr of Cement Concrete Roads | 48 | 0 | 29 | 8 | 15.52 | 12.71 | 82% |
| 4 | Land Development | 32 | 0 | 29 | 0 | 16.60 | 10.77 | 65% |
| 5 | Plantation | 28 | 3 | 12 | 4 | 42.23 | 14.03 | 33% |
| 6 | Terracing | 14 | 0 | 3 | 6 | 4.02 | 1.34 | 33% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0 | 1 | 6 | 3.06 | 0.78 | 26% |
| 8 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 1 | 6 | 0.37 | 0.11 | 30% |
| 9 | Construction of Road and Culvert | 7 | 0 | 2 | 3 | 29.75 | 12.90 | 43% |
| 10 | Goat Shelter | 6 | 0 | 2 | 3 | 2.81 | 0.90 | 32% |
| 11 | Repair & maint of Pond/ Tank | 5 | 0 | 2 | 0 | 0.41 | 0.38 | 93% |
| 12 | Farm Pond | 5 | 0 | 5 | 0 | 4.71 | 2.06 | 44% |
| 13 | Constr of GP Bhawan | 3 | 1 | 1 | 1 | 6.78 | 6.40 | 94% |
| 14 | Construction of Trench | 3 | 0 | 3 | 0 | 8.85 | 6.18 | 70% |
| 15 | Cattle Shed | 2 | 0 | 2 | 0 | 3.00 | 2.90 | 97% |
| 16 | Constr of Compound wall | 2 | 0 | 2 | 0 | 4.68 | 4.29 | 92% |
| 17 | Construction of Check Dam/Stop Dam | 2 | 0 | 1 | 0 | 1.21 | 1.31 | 108% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 1.72 | 1.08 | 62% |
| 19 | Poultry Shelter | 2 | 0 | 2 | 0 | 0.93 | 0.82 | 88% |
| 20 | Repair & maint of Water Harvesting Structures | 2 | 0 | 1 | 0 | 2.91 | 1.89 | 65% |
| 21 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 3.94 | 2.10 | 53% |
| 22 | Repair & Maint of Canal | 1 | 0 | 1 | 0 | 0.97 | 0.69 | 71% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 3.13 | 89% |
| 25 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 26 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Grass Land Development | 1 | 0 | 1 | 0 | 7.92 | 1.47 | 19% |
| 30 | Well Recharge | 1 | 0 | 0 | 0 | 0.23 | 0.20 | 84% |
| Total | 385 | 35 | 229 | 42 | 198.44 | 110.38 |