| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 188 | 0 | 56 | 0 | 0.56 | 0.19 | 34% |
| 2 | Rural Housing | 174 | 26 | 134 | 0 | 0.35 | 0.24 | 67% |
| 3 | Farm Pond | 120 | 0 | 65 | 4 | 1.22 | 0.68 | 56% |
| 4 | Construction of Well | 38 | 3 | 21 | 2 | 0.55 | 0.45 | 82% |
| 5 | Plantation | 36 | 3 | 18 | 3 | 0.52 | 0.14 | 28% |
| 6 | Construction of Percolation Tank | 36 | 0 | 13 | 12 | 0.43 | 0.30 | 70% |
| 7 | Renovation of traditional water bodies | 35 | 0 | 28 | 0 | 0.32 | 0.23 | 72% |
| 8 | Construction of Check Dam/Stop Dam | 34 | 0 | 23 | 0 | 0.32 | 0.29 | 89% |
| 9 | Construction of Toilets | 33 | 0 | 19 | 12 | 0.04 | 0.03 | 65% |
| 10 | Construction of Bund | 33 | 0 | 15 | 3 | 0.22 | 0.15 | 68% |
| 11 | Construction of NADEP/Vermi Compost Pit | 19 | 0 | 3 | 4 | 0.01 | 0.00 | 70% |
| 12 | Construction of Recharge Pits | 15 | 0 | 6 | 3 | 0.02 | 0.01 | 37% |
| 13 | Constr of Cement Concrete Roads | 8 | 1 | 5 | 1 | 0.11 | 0.06 | 54% |
| 14 | Construction of Road and Culvert | 7 | 0 | 6 | 0 | 0.66 | 0.30 | 45% |
| 15 | Construction of Play field | 7 | 2 | 5 | 0 | 0.36 | 0.23 | 64% |
| 16 | Well Recharge | 6 | 0 | 4 | 0 | 0.06 | 0.05 | 79% |
| 17 | Repair & Maint of Bund | 5 | 0 | 4 | 0 | 0.03 | 0.03 | 77% |
| 18 | Construction of Tank | 5 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 19 | Cattle Shed | 5 | 0 | 5 | 0 | 0.05 | 0.05 | 100% |
| 20 | Solid and Liquid Waste Management | 4 | 0 | 3 | 1 | 0.01 | 0.01 | 95% |
| 21 | Construction of Crematorium | 4 | 0 | 3 | 0 | 0.08 | 0.06 | 77% |
| 22 | Culvert | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Pond/ Tank | 4 | 0 | 1 | 2 | 0.37 | 0.10 | 28% |
| 24 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.03 | 0.03 | 83% |
| 25 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.05 | 0.01 | 30% |
| 26 | Construction of Canal | 2 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 27 | Repair & maint of Percolation Tank | 2 | 0 | 1 | 0 | 0.07 | 0.07 | 99% |
| 28 | Construction of Trench | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 29 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 83% |
| 33 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 98% |
| 34 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 835 | 35 | 443 | 50 | 6.55 | 3.70 |