| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 328 | 37 | 268 | 0 | 0.63 | 0.58 | 92% |
| 2 | Plantation | 191 | 1 | 189 | 1 | 0.27 | 0.06 | 23% |
| 3 | Construction of Well | 76 | 3 | 50 | 4 | 1.30 | 0.84 | 64% |
| 4 | Land Development | 73 | 1 | 61 | 0 | 0.77 | 0.32 | 42% |
| 5 | Construction of NADEP/Vermi Compost Pit | 51 | 0 | 27 | 24 | 0.03 | 0.03 | 72% |
| 6 | Construction of Check Dam/Stop Dam | 34 | 1 | 18 | 12 | 1.10 | 0.88 | 80% |
| 7 | Construction of Road and Culvert | 30 | 0 | 13 | 9 | 1.75 | 0.36 | 21% |
| 8 | Farm Pond | 27 | 0 | 0 | 0 | 0.07 | 0.00 | 0% |
| 9 | Constr of Cement Concrete Roads | 26 | 0 | 19 | 5 | 0.25 | 0.20 | 80% |
| 10 | Solid and Liquid Waste Management | 20 | 0 | 6 | 14 | 0.02 | 0.01 | 55% |
| 11 | Construction of Bund | 19 | 0 | 9 | 10 | 0.04 | 0.04 | 99% |
| 12 | Repaire and Maint of NADEP/Vermi Compost Pit | 11 | 0 | 9 | 2 | 0.01 | 0.00 | 57% |
| 13 | Construction of Recharge Pits | 6 | 0 | 1 | 5 | 0.00 | 0.00 | 58% |
| 14 | Cattle Shed | 4 | 0 | 3 | 1 | 0.03 | 0.03 | 90% |
| 15 | Construction of Trench | 4 | 0 | 3 | 1 | 0.60 | 0.45 | 76% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 0.02 | 0.02 | 83% |
| 17 | Construction of Other Community Building/Assets | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.07 | 0.05 | 76% |
| 19 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 86% |
| 21 | Well Recharge | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 65% |
| 22 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 23 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Tank | 1 | 0 | 0 | 0 | 0.02 | 0.01 | 40% |
| 25 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 916 | 43 | 682 | 95 | 6.99 | 3.90 |