| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 121 | 0 | 120 | 0 | 21.27 | 20.50 | 96% |
| 2 | Plantation | 74 | 2 | 48 | 3 | 74.77 | 38.91 | 52% |
| 3 | Construction of Bund | 61 | 0 | 39 | 7 | 38.77 | 24.65 | 64% |
| 4 | Construction of Well | 33 | 0 | 17 | 5 | 57.79 | 47.32 | 82% |
| 5 | Constr of Cement Concrete Roads | 23 | 0 | 15 | 3 | 12.18 | 8.68 | 71% |
| 6 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 0 | 7 | 1.54 | 0.10 | 7% |
| 7 | Construction of Check Dam/Stop Dam | 17 | 0 | 7 | 4 | 11.97 | 8.66 | 72% |
| 8 | Construction of Road and Culvert | 14 | 0 | 9 | 2 | 54.39 | 26.28 | 48% |
| 9 | Land Development | 14 | 0 | 7 | 0 | 25.41 | 1.76 | 7% |
| 10 | Well Recharge | 8 | 0 | 0 | 0 | 4.23 | 1.53 | 36% |
| 11 | Farm Pond | 7 | 0 | 5 | 0 | 12.20 | 8.78 | 72% |
| 12 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.06 | 0.00 | 0% |
| 13 | Construction of Tank | 3 | 0 | 0 | 3 | 0.44 | 0.00 | 0% |
| 14 | Cattle Shed | 2 | 0 | 0 | 0 | 0.96 | 0.00 | 0% |
| 15 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 1 | 1 | 0.04 | 0.05 | 133% |
| 16 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.32 | 0.00 | 0% |
| 17 | Goat Shelter | 2 | 0 | 0 | 0 | 1.00 | 0.00 | 0% |
| 18 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Constr of Compound wall | 1 | 0 | 1 | 0 | 1.41 | 1.41 | 100% |
| 20 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.80 | 100% |
| 21 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Play field | 1 | 0 | 1 | 0 | 1.87 | 1.44 | 77% |
| 23 | Construction of Trench | 1 | 0 | 1 | 0 | 0.73 | 0.65 | 89% |
| 24 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.54 | 0.00 | 0% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.22 | 0.00 | 0% |
| Total | 411 | 2 | 272 | 43 | 323.92 | 192.51 |