| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 271 | 0 | 270 | 1 | 0.51 | 0.51 | 100% |
| 2 | Land Development | 190 | 0 | 144 | 39 | 0.94 | 1.02 | 109% |
| 3 | Farm Pond | 114 | 0 | 101 | 2 | 2.16 | 1.83 | 85% |
| 4 | Construction of Toilets | 112 | 0 | 105 | 0 | 0.42 | 0.38 | 92% |
| 5 | Construction of Bund | 88 | 0 | 77 | 7 | 1.76 | 1.54 | 88% |
| 6 | Construction of Check Dam/Stop Dam | 86 | 0 | 42 | 3 | 0.41 | 0.63 | 152% |
| 7 | Cattle Shed | 65 | 0 | 8 | 53 | 0.09 | 0.07 | 76% |
| 8 | Plantation | 40 | 1 | 21 | 4 | 0.53 | 0.22 | 41% |
| 9 | Solid and Liquid Waste Management | 40 | 0 | 3 | 37 | 0.01 | 0.01 | 56% |
| 10 | Construction of Road and Culvert | 34 | 0 | 21 | 7 | 0.48 | 0.70 | 147% |
| 11 | Construction of Well | 28 | 1 | 5 | 1 | 0.38 | 0.09 | 23% |
| 12 | Construction of NADEP/Vermi Compost Pit | 24 | 0 | 13 | 10 | 0.08 | 0.06 | 79% |
| 13 | Constr of Cement Concrete Roads | 15 | 0 | 10 | 3 | 0.10 | 0.09 | 89% |
| 14 | Goat Shelter | 15 | 0 | 5 | 10 | 0.02 | 0.02 | 91% |
| 15 | Repair & Maint of Bund | 14 | 0 | 0 | 14 | 0.00 | 0.00 | 0% |
| 16 | Construction of Percolation Tank | 8 | 0 | 1 | 0 | 0.08 | 0.02 | 21% |
| 17 | Other Works | 7 | 0 | 3 | 4 | 0.04 | 0.03 | 92% |
| 18 | Fish Culture | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 1 | 4 | 0.01 | 0.01 | 79% |
| 20 | Constr of Aganwadi | 4 | 0 | 3 | 1 | 0.07 | 0.04 | 61% |
| 21 | Construction of Tank | 4 | 0 | 0 | 0 | 0.44 | 0.00 | 0% |
| 22 | Construction of Other Community Building/Assets | 4 | 0 | 3 | 0 | 0.09 | 0.03 | 37% |
| 23 | Repair & maint of Pond/ Tank | 4 | 0 | 4 | 0 | 0.37 | 0.25 | 66% |
| 24 | Poultry Shelter | 4 | 0 | 3 | 0 | 0.02 | 0.01 | 72% |
| 25 | Well Recharge | 3 | 0 | 0 | 0 | 0.01 | 0.01 | 99% |
| 26 | Construction of Trench | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Fish Drying Infrastructure | 3 | 0 | 1 | 0 | 0.02 | 0.01 | 29% |
| 28 | Constr of Food Grain storage | 3 | 1 | 0 | 1 | 0.15 | 0.09 | 60% |
| 29 | Construction of Canal | 2 | 0 | 1 | 1 | 0.03 | 0.02 | 67% |
| 30 | Terracing | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.00 | 0.01 | 0% |
| 32 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 34 | Culvert | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,201 | 3 | 847 | 204 | 9.23 | 7.70 |