| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 0 | 45 | 1 | 8.31 | 6.38 | 77% |
| 2 | Land Development | 45 | 1 | 32 | 1 | 42.70 | 31.02 | 73% |
| 3 | Plantation | 34 | 1 | 16 | 12 | 34.41 | 5.56 | 16% |
| 4 | Cattle Shed | 29 | 0 | 19 | 0 | 21.35 | 15.95 | 75% |
| 5 | Constr of Cement Concrete Roads | 19 | 0 | 12 | 0 | 13.39 | 7.53 | 56% |
| 6 | Construction of Bund | 17 | 0 | 7 | 6 | 13.15 | 9.97 | 76% |
| 7 | Goat Shelter | 14 | 0 | 5 | 1 | 5.88 | 2.34 | 40% |
| 8 | Construction of Toilets | 14 | 0 | 10 | 0 | 4.54 | 2.52 | 56% |
| 9 | Construction of Road and Culvert | 13 | 0 | 9 | 1 | 80.98 | 35.70 | 44% |
| 10 | Well Recharge | 13 | 0 | 7 | 1 | 11.48 | 6.12 | 53% |
| 11 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 0 | 10 | 1.06 | 0.00 | 0% |
| 12 | Construction of Check Dam/Stop Dam | 11 | 0 | 8 | 0 | 12.69 | 14.01 | 110% |
| 13 | Farm Pond | 10 | 0 | 7 | 0 | 9.94 | 8.84 | 89% |
| 14 | Construction of Well | 10 | 0 | 4 | 1 | 13.04 | 7.98 | 61% |
| 15 | Solid and Liquid Waste Management | 10 | 0 | 0 | 6 | 0.42 | 0.00 | 0% |
| 16 | Construction of Trench | 7 | 0 | 7 | 0 | 4.85 | 4.58 | 95% |
| 17 | Boulder Check/Gully Plug | 6 | 0 | 2 | 4 | 10.69 | 5.56 | 52% |
| 18 | Repair & maint of Road | 3 | 0 | 2 | 1 | 1.11 | 1.10 | 99% |
| 19 | Constr of Food Grain storage | 3 | 0 | 0 | 3 | 0.16 | 0.00 | 0% |
| 20 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 0 | 0.40 | 0.38 | 95% |
| 21 | Construction of Play field | 3 | 0 | 1 | 2 | 4.58 | 1.66 | 36% |
| 22 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Crematorium | 2 | 0 | 0 | 0 | 4.59 | 3.34 | 73% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Culvert | 2 | 0 | 1 | 0 | 0.79 | 0.76 | 96% |
| 26 | Construction of Percolation Tank | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Other Community Building/Assets | 2 | 0 | 1 | 1 | 2.42 | 0.61 | 25% |
| 28 | Underground Dyke for Ground Water Recharge | 2 | 0 | 0 | 0 | 0.10 | 0.00 | 0% |
| 29 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Nursery Development | 1 | 1 | 0 | 0 | 4.54 | 0.15 | 3% |
| 32 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 1.97 | 0.00 | 0% |
| 34 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 2.54 | 1.71 | 67% |
| 36 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 37 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 345 | 3 | 197 | 59 | 312.09 | 173.76 |