| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 337 | 8 | 324 | 2 | 0.60 | 0.55 | 92% |
| 2 | Farm Pond | 241 | 3 | 220 | 0 | 1.60 | 1.25 | 78% |
| 3 | Construction of NADEP/Vermi Compost Pit | 97 | 1 | 50 | 36 | 1.03 | 0.82 | 79% |
| 4 | Plantation | 58 | 4 | 36 | 7 | 1.02 | 0.26 | 25% |
| 5 | Land Development | 57 | 0 | 54 | 1 | 0.19 | 0.15 | 80% |
| 6 | Construction of Check Dam/Stop Dam | 52 | 0 | 37 | 1 | 0.54 | 0.41 | 76% |
| 7 | Construction of Bund | 45 | 0 | 26 | 15 | 0.39 | 0.24 | 61% |
| 8 | Construction of Well | 34 | 0 | 32 | 0 | 0.45 | 0.36 | 79% |
| 9 | Constr of Cement Concrete Roads | 25 | 0 | 24 | 1 | 0.36 | 0.33 | 92% |
| 10 | Construction of Road and Culvert | 24 | 1 | 15 | 0 | 1.17 | 0.64 | 55% |
| 11 | Well Recharge | 22 | 2 | 11 | 0 | 0.09 | 0.05 | 57% |
| 12 | Works for Flood Control and Protection | 19 | 0 | 18 | 0 | 0.59 | 0.42 | 72% |
| 13 | Repair & maint of Pond/ Tank | 6 | 0 | 4 | 0 | 0.07 | 0.04 | 62% |
| 14 | Deepening / Desilting of Flood Channels | 4 | 0 | 3 | 0 | 0.28 | 0.17 | 61% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 1 | 0 | 1 | 0.14 | 0.00 | 0% |
| 16 | Construction of Trench | 3 | 0 | 3 | 0 | 0.19 | 0.18 | 95% |
| 17 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.05 | 0.05 | 101% |
| 18 | Constr of Kitchen Shed | 3 | 0 | 1 | 2 | 0.01 | 0.00 | 27% |
| 19 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.00 | 0.12 | 0% |
| 21 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Constr of Gabion | 2 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 23 | Construction of Tank | 2 | 0 | 1 | 0 | 0.05 | 0.04 | 73% |
| 24 | Construction of Play field | 2 | 0 | 2 | 0 | 0.10 | 0.08 | 82% |
| 25 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.03 | 0.01 | 32% |
| 26 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| Total | 1,049 | 20 | 869 | 72 | 8.99 | 6.20 |