| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 412 | 14 | 353 | 11 | 73.74 | 62.83 | 85% |
| 2 | Plantation | 286 | 9 | 253 | 5 | 41.35 | 9.00 | 22% |
| 3 | Land Development | 88 | 3 | 38 | 21 | 27.28 | 14.38 | 53% |
| 4 | Construction of NADEP/Vermi Compost Pit | 40 | 0 | 3 | 35 | 6.27 | 1.37 | 22% |
| 5 | Constr of Cement Concrete Roads | 31 | 0 | 24 | 5 | 45.54 | 30.07 | 66% |
| 6 | Solid and Liquid Waste Management | 30 | 2 | 2 | 26 | 5.06 | 2.07 | 41% |
| 7 | Construction of Road and Culvert | 24 | 0 | 17 | 0 | 94.50 | 59.01 | 62% |
| 8 | Construction of Well | 24 | 0 | 24 | 0 | 23.83 | 23.77 | 100% |
| 9 | Farm Pond | 22 | 0 | 8 | 3 | 20.02 | 5.09 | 25% |
| 10 | Construction of Bund | 19 | 2 | 0 | 13 | 19.06 | 1.83 | 10% |
| 11 | Cattle Shed | 14 | 2 | 3 | 4 | 5.93 | 3.20 | 54% |
| 12 | Construction of Tank | 12 | 0 | 2 | 9 | 4.21 | 0.04 | 1% |
| 13 | Poultry Shelter | 12 | 0 | 6 | 6 | 6.42 | 5.22 | 81% |
| 14 | Culvert | 11 | 1 | 8 | 2 | 19.97 | 16.46 | 82% |
| 15 | Repair & Maint of Community infrastructure | 10 | 0 | 3 | 7 | 1.74 | 1.19 | 69% |
| 16 | Construction of Toilets | 10 | 0 | 6 | 0 | 0.65 | 0.21 | 32% |
| 17 | Construction of Check Dam/Stop Dam | 9 | 2 | 3 | 3 | 20.22 | 9.57 | 47% |
| 18 | Well Recharge | 6 | 5 | 0 | 0 | 1.65 | 0.69 | 42% |
| 19 | Construction of Trench | 5 | 0 | 2 | 2 | 5.87 | 4.66 | 80% |
| 20 | Renovation of traditional water bodies | 5 | 0 | 5 | 0 | 21.63 | 15.72 | 73% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 4 | 0.64 | 0.00 | 0% |
| 22 | Goat Shelter | 4 | 0 | 1 | 3 | 0.47 | 0.43 | 91% |
| 23 | Works for Flood Control and Protection | 3 | 0 | 3 | 0 | 12.89 | 10.36 | 80% |
| 24 | Constr of Aganwadi | 3 | 0 | 1 | 2 | 0.56 | 0.34 | 60% |
| 25 | Construction of Play field | 3 | 0 | 2 | 1 | 9.21 | 6.80 | 74% |
| 26 | Repair & maint of Pond/ Tank | 3 | 1 | 2 | 0 | 13.43 | 7.07 | 53% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 29 | Construction of Crematorium | 2 | 0 | 0 | 0 | 3.60 | 0.00 | 0% |
| 30 | Repair & maint of Road | 2 | 0 | 0 | 2 | 1.68 | 0.00 | 0% |
| 31 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 32 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 33 | Terracing | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 34 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 36 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 37 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.43 | 0.40 | 94% |
| 38 | Constr of Gabion | 1 | 1 | 0 | 0 | 2.88 | 1.25 | 43% |
| 39 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 40 | Constr of Food Grain storage | 1 | 1 | 0 | 0 | 3.08 | 1.99 | 65% |
| Total | 1,111 | 43 | 770 | 177 | 493.83 | 295.00 |