| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 88 | 1 | 85 | 0 | 16.38 | 15.48 | 95% |
| 2 | Construction of Trench | 43 | 0 | 22 | 5 | 85.63 | 70.07 | 82% |
| 3 | Plantation | 39 | 3 | 24 | 10 | 56.43 | 22.45 | 40% |
| 4 | Construction of Well | 25 | 3 | 11 | 6 | 33.63 | 27.06 | 81% |
| 5 | Land Development | 25 | 0 | 24 | 0 | 24.18 | 20.00 | 83% |
| 6 | Farm Pond | 22 | 1 | 9 | 0 | 20.57 | 13.03 | 63% |
| 7 | Construction of Toilets | 21 | 0 | 5 | 1 | 1.43 | 0.22 | 16% |
| 8 | Construction of Check Dam/Stop Dam | 20 | 0 | 12 | 3 | 40.65 | 28.74 | 71% |
| 9 | Constr of Cement Concrete Roads | 16 | 0 | 11 | 2 | 23.63 | 19.37 | 82% |
| 10 | Well Recharge | 15 | 0 | 10 | 3 | 22.74 | 13.92 | 61% |
| 11 | Construction of Bund | 15 | 0 | 6 | 0 | 42.66 | 31.53 | 74% |
| 12 | Cattle Shed | 14 | 0 | 1 | 5 | 4.88 | 0.06 | 1% |
| 13 | Solid and Liquid Waste Management | 12 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 14 | Constr of Compound wall | 12 | 0 | 3 | 3 | 21.48 | 13.58 | 63% |
| 15 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 4 | 4 | 0.44 | 0.23 | 52% |
| 16 | Construction of Road and Culvert | 8 | 0 | 6 | 0 | 37.73 | 29.69 | 79% |
| 17 | Construction of Percolation Tank | 7 | 0 | 2 | 3 | 28.17 | 23.71 | 84% |
| 18 | Goat Shelter | 6 | 0 | 0 | 2 | 3.07 | 0.00 | 0% |
| 19 | Construction of Crematorium | 6 | 0 | 2 | 3 | 4.10 | 3.92 | 96% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 2 | 2 | 6.04 | 6.11 | 101% |
| 21 | Construction of Tank | 3 | 0 | 0 | 2 | 6.89 | 4.27 | 62% |
| 22 | Construction of Recharge Pits | 3 | 0 | 0 | 1 | 1.25 | 0.00 | 0% |
| 23 | Construction of Canal | 3 | 0 | 1 | 0 | 5.30 | 3.25 | 61% |
| 24 | Underground Dyke for Ground Water Recharge | 2 | 0 | 1 | 0 | 14.38 | 6.62 | 46% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 27 | Poultry Shelter | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Lining of Canal | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 0 | 3.41 | 2.94 | 86% |
| 30 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.38 | 86% |
| 31 | Construction of Play field | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Other Works | 1 | 0 | 1 | 0 | 5.34 | 5.29 | 99% |
| 33 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 35 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.41 | 0.42 | 102% |
| 36 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 37 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 8.04 | 7.73 | 96% |
| 38 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.64 | 0.64 | 100% |
| Total | 438 | 8 | 247 | 63 | 519.94 | 370.72 |