| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 91 | 6 | 67 | 0 | 20.59 | 16.29 | 79% |
| 2 | Construction of Bund | 49 | 0 | 35 | 13 | 32.10 | 26.56 | 83% |
| 3 | Farm Pond | 28 | 0 | 23 | 2 | 22.87 | 19.42 | 85% |
| 4 | Plantation | 28 | 1 | 23 | 2 | 56.86 | 23.63 | 42% |
| 5 | Land Development | 22 | 0 | 15 | 6 | 26.91 | 22.73 | 84% |
| 6 | Construction of Toilets | 20 | 0 | 13 | 0 | 0.66 | 0.56 | 85% |
| 7 | Constr of Cement Concrete Roads | 14 | 0 | 11 | 2 | 14.75 | 11.23 | 76% |
| 8 | Construction of Tank | 13 | 0 | 2 | 8 | 57.44 | 56.18 | 98% |
| 9 | Construction of Percolation Tank | 12 | 0 | 2 | 7 | 25.21 | 22.69 | 90% |
| 10 | Construction of Check Dam/Stop Dam | 11 | 0 | 7 | 3 | 90.77 | 70.28 | 77% |
| 11 | Repair & maint of Water Harvesting Structures | 11 | 0 | 5 | 6 | 1.64 | 0.99 | 61% |
| 12 | Construction of Road and Culvert | 8 | 0 | 5 | 1 | 61.57 | 56.45 | 92% |
| 13 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 3 | 0 | 6.30 | 4.08 | 65% |
| 14 | Construction of Crematorium | 5 | 0 | 1 | 4 | 1.80 | 1.80 | 100% |
| 15 | Well Recharge | 5 | 0 | 5 | 0 | 1.26 | 1.25 | 99% |
| 16 | Solid and Liquid Waste Management | 4 | 0 | 1 | 3 | 3.91 | 3.82 | 98% |
| 17 | Repair & maint of Percolation Tank | 4 | 0 | 2 | 2 | 8.46 | 7.37 | 87% |
| 18 | Construction of Trench | 3 | 1 | 2 | 0 | 12.04 | 3.29 | 27% |
| 19 | Construction of Well | 3 | 0 | 1 | 0 | 4.25 | 0.28 | 7% |
| 20 | Underground Dyke for Ground Water Recharge | 3 | 0 | 3 | 0 | 14.22 | 12.21 | 86% |
| 21 | Boulder Check/Gully Plug | 2 | 0 | 1 | 1 | 0.60 | 0.60 | 100% |
| 22 | Cattle Shed | 2 | 0 | 2 | 0 | 0.94 | 0.93 | 99% |
| 23 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 6.02 | 5.90 | 98% |
| 24 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 5.98 | 0.44 | 7% |
| Total | 347 | 9 | 230 | 61 | 477.15 | 368.98 |