| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 411 | 6 | 405 | 0 | 0.67 | 0.66 | 99% |
| 2 | Construction of Toilets | 145 | 0 | 130 | 0 | 0.16 | 0.14 | 87% |
| 3 | Construction of Bund | 78 | 0 | 53 | 6 | 0.50 | 0.31 | 62% |
| 4 | Construction of NADEP/Vermi Compost Pit | 42 | 0 | 22 | 0 | 0.07 | 0.05 | 62% |
| 5 | Cattle Shed | 39 | 0 | 38 | 0 | 0.77 | 0.37 | 48% |
| 6 | Constr of Cement Concrete Roads | 35 | 2 | 28 | 1 | 0.19 | 0.17 | 89% |
| 7 | Plantation | 33 | 0 | 26 | 2 | 1.01 | 0.32 | 32% |
| 8 | Land Development | 30 | 0 | 26 | 0 | 0.23 | 0.14 | 63% |
| 9 | Solid and Liquid Waste Management | 29 | 1 | 16 | 3 | 0.05 | 0.03 | 54% |
| 10 | Construction of Check Dam/Stop Dam | 15 | 1 | 5 | 2 | 0.21 | 0.19 | 90% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 14 | 0 | 8 | 0 | 0.11 | 0.06 | 58% |
| 12 | Construction of Road and Culvert | 13 | 0 | 4 | 2 | 0.36 | 0.21 | 59% |
| 13 | Construction of Recharge Pits | 10 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 14 | Farm Pond | 9 | 0 | 6 | 0 | 0.31 | 0.17 | 55% |
| 15 | Boulder Check/Gully Plug | 9 | 0 | 9 | 0 | 0.04 | 0.01 | 34% |
| 16 | Repair & maint of Pond/ Tank | 7 | 1 | 3 | 1 | 0.25 | 0.09 | 35% |
| 17 | Culvert | 7 | 0 | 3 | 3 | 0.09 | 0.08 | 91% |
| 18 | Renovation of Canal | 6 | 0 | 4 | 0 | 0.04 | 0.04 | 88% |
| 19 | Construction of Crematorium | 5 | 0 | 5 | 0 | 0.11 | 0.10 | 93% |
| 20 | Construction of Well | 3 | 0 | 1 | 1 | 0.07 | 0.00 | 0% |
| 21 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 2 | 0 | 0.01 | 0.01 | 88% |
| 22 | Repair & maint of Road | 3 | 0 | 2 | 0 | 0.17 | 0.17 | 99% |
| 23 | Construction of Trench | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 2% |
| 24 | Construction of Play field | 2 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 25 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 31% |
| 26 | Well Recharge | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 81% |
| 27 | Constr of Gabion | 2 | 0 | 1 | 0 | 0.06 | 0.06 | 97% |
| 28 | Works for Flood Control and Protection | 2 | 0 | 1 | 1 | 0.04 | 0.03 | 76% |
| 29 | Constr of Compound wall | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 84% |
| 30 | Terracing | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 37% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 33 | Construction of Tank | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 86% |
| 34 | Grass Land Development | 1 | 1 | 0 | 0 | 0.10 | 0.02 | 21% |
| Total | 966 | 12 | 807 | 24 | 5.76 | 3.50 |