| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 499 | 11 | 479 | 3 | 0.88 | 0.83 | 94% |
| 2 | Land Development | 161 | 2 | 86 | 32 | 0.69 | 0.40 | 58% |
| 3 | Construction of NADEP/Vermi Compost Pit | 83 | 0 | 34 | 30 | 0.08 | 0.05 | 58% |
| 4 | Plantation | 49 | 3 | 22 | 13 | 0.37 | 0.22 | 59% |
| 5 | Construction of Well | 27 | 0 | 21 | 0 | 0.16 | 0.14 | 89% |
| 6 | Construction of Road and Culvert | 26 | 0 | 10 | 2 | 1.63 | 1.04 | 64% |
| 7 | Constr of Cement Concrete Roads | 22 | 0 | 16 | 2 | 0.46 | 0.32 | 70% |
| 8 | Construction of Check Dam/Stop Dam | 20 | 0 | 9 | 2 | 0.31 | 0.15 | 47% |
| 9 | Construction of Recharge Pits | 17 | 4 | 12 | 0 | 0.05 | 0.04 | 70% |
| 10 | Construction of Percolation Tank | 15 | 0 | 6 | 2 | 0.16 | 0.11 | 66% |
| 11 | Construction of Bund | 15 | 0 | 5 | 1 | 0.11 | 0.04 | 39% |
| 12 | Terracing | 13 | 2 | 1 | 0 | 0.03 | 0.03 | 91% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 13 | 0 | 6 | 5 | 0.06 | 0.04 | 71% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 12 | 0 | 6 | 6 | 0.02 | 0.02 | 95% |
| 15 | Construction of Trench | 11 | 2 | 1 | 2 | 0.42 | 0.24 | 56% |
| 16 | Repair & maint of Percolation Tank | 10 | 0 | 4 | 2 | 0.21 | 0.19 | 93% |
| 17 | Solid and Liquid Waste Management | 9 | 0 | 9 | 0 | 0.01 | 0.01 | 95% |
| 18 | Farm Pond | 8 | 0 | 4 | 0 | 0.05 | 0.04 | 73% |
| 19 | Construction of Tank | 6 | 0 | 3 | 3 | 0.22 | 0.19 | 88% |
| 20 | Repaire and Maint of NADEP/Vermi Compost Pit | 6 | 0 | 3 | 2 | 0.01 | 0.00 | 72% |
| 21 | Cattle Shed | 3 | 1 | 0 | 1 | 0.02 | 0.01 | 51% |
| 22 | Constr of Compound wall | 3 | 0 | 2 | 1 | 0.03 | 0.03 | 88% |
| 23 | Construction of Toilets | 3 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 24 | Culvert | 3 | 0 | 3 | 0 | 0.02 | 0.02 | 99% |
| 25 | Other Works | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of Fish Drying Infrastructure | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 85% |
| 27 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 0 | 0.04 | 0.04 | 100% |
| 28 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 99% |
| 29 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 99% |
| 30 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 98% |
| 31 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 84% |
| 34 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 35 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 65% |
| 36 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 70% |
| 37 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 38 | Repair & Maint of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 87% |
| 40 | Construction of Play field | 1 | 0 | 1 | 0 | 0.05 | 0.02 | 39% |
| Total | 1,056 | 25 | 755 | 112 | 6.27 | 4.33 |