| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 137 | 31 | 91 | 0 | 0.26 | 0.20 | 76% |
| 2 | Plantation | 56 | 0 | 17 | 35 | 0.82 | 0.29 | 36% |
| 3 | Construction of NADEP/Vermi Compost Pit | 43 | 6 | 12 | 21 | 0.28 | 0.25 | 87% |
| 4 | Solid and Liquid Waste Management | 43 | 1 | 25 | 13 | 1.99 | 1.63 | 82% |
| 5 | Construction of Road and Culvert | 42 | 3 | 35 | 3 | 1.44 | 0.74 | 51% |
| 6 | Constr of Cement Concrete Roads | 29 | 2 | 22 | 2 | 0.17 | 0.15 | 88% |
| 7 | Construction of Bund | 22 | 0 | 13 | 5 | 0.49 | 0.44 | 89% |
| 8 | Cattle Shed | 19 | 0 | 18 | 0 | 0.13 | 0.09 | 71% |
| 9 | Construction of Toilets | 19 | 0 | 19 | 0 | 0.08 | 0.06 | 73% |
| 10 | Works for Flood Control and Protection | 18 | 0 | 9 | 9 | 0.78 | 0.55 | 71% |
| 11 | Construction of Check Dam/Stop Dam | 15 | 0 | 3 | 5 | 0.27 | 0.17 | 65% |
| 12 | Farm Pond | 7 | 1 | 1 | 0 | 0.07 | 0.06 | 75% |
| 13 | Goat Shelter | 4 | 0 | 3 | 0 | 0.02 | 0.01 | 44% |
| 14 | Well Recharge | 3 | 1 | 0 | 0 | 0.01 | 0.00 | 0% |
| 15 | Construction of Trench | 3 | 0 | 3 | 0 | 0.10 | 0.09 | 84% |
| 16 | Construction of Play field | 2 | 0 | 2 | 0 | 0.07 | 0.03 | 42% |
| 17 | Other Works | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 19 | Construction of Tank | 2 | 0 | 0 | 0 | 0.13 | 0.00 | 0% |
| 20 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.09 | 0.00 | 0% |
| 21 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Terracing | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Culvert | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 96% |
| 24 | Bio-gas plant | 1 | 1 | 0 | 0 | 0.02 | 0.00 | 1% |
| 25 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 94% |
| 27 | Land Development | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 87% |
| 28 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 29 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 484 | 46 | 277 | 102 | 7.37 | 4.82 |