| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of NADEP/Vermi Compost Pit | 288 | 0 | 80 | 18 | 0.46 | 0.06 | 13% |
| 2 | Rural Housing | 202 | 20 | 167 | 1 | 0.41 | 0.33 | 81% |
| 3 | Plantation | 139 | 0 | 10 | 1 | 0.42 | 0.06 | 14% |
| 4 | Land Development | 108 | 0 | 95 | 9 | 0.19 | 0.14 | 76% |
| 5 | Construction of Check Dam/Stop Dam | 88 | 0 | 9 | 0 | 1.89 | 0.08 | 4% |
| 6 | Farm Pond | 74 | 3 | 19 | 22 | 0.87 | 0.38 | 44% |
| 7 | Construction of Trench | 32 | 0 | 23 | 0 | 0.06 | 0.03 | 49% |
| 8 | Solid and Liquid Waste Management | 28 | 0 | 0 | 28 | 0.00 | 0.00 | 0% |
| 9 | Constr of Cement Concrete Roads | 25 | 1 | 21 | 2 | 0.28 | 0.22 | 79% |
| 10 | Construction of Recharge Pits | 12 | 0 | 2 | 3 | 0.01 | 0.00 | 9% |
| 11 | Cattle Shed | 11 | 0 | 4 | 3 | 0.07 | 0.04 | 51% |
| 12 | Construction of Road and Culvert | 8 | 0 | 7 | 0 | 0.35 | 0.35 | 101% |
| 13 | Construction of Toilets | 6 | 0 | 5 | 1 | 0.02 | 0.01 | 93% |
| 14 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 1 | 2 | 0.01 | 0.01 | 89% |
| 15 | Construction of Bund | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 16 | Repair & maint of Road | 3 | 0 | 2 | 1 | 0.01 | 0.01 | 102% |
| 17 | Well Recharge | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 65% |
| 18 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.12 | 0.10 | 79% |
| 19 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 99% |
| 20 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.06 | 0.06 | 99% |
| 21 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 80% |
| 23 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.00 | 0.01 | 0% |
| 24 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,040 | 24 | 450 | 93 | 5.26 | 1.91 |