| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 112 | 0 | 107 | 0 | 19.30 | 17.17 | 89% |
| 2 | Plantation | 83 | 1 | 71 | 4 | 66.09 | 12.36 | 19% |
| 3 | Constr of Cement Concrete Roads | 25 | 0 | 10 | 8 | 8.54 | 7.16 | 84% |
| 4 | Farm Pond | 19 | 1 | 11 | 2 | 28.48 | 14.80 | 52% |
| 5 | Construction of Bund | 12 | 0 | 12 | 0 | 21.89 | 21.70 | 99% |
| 6 | Construction of Road and Culvert | 10 | 0 | 6 | 0 | 70.30 | 50.01 | 71% |
| 7 | Construction of Recharge Pits | 9 | 0 | 0 | 9 | 0.39 | 0.00 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 8 | 0 | 4 | 3 | 5.96 | 4.92 | 83% |
| 9 | Construction of Trench | 7 | 1 | 4 | 2 | 24.36 | 13.10 | 54% |
| 10 | Construction of Well | 6 | 0 | 6 | 0 | 16.08 | 11.65 | 72% |
| 11 | Repair & maint of Pond/ Tank | 5 | 1 | 1 | 3 | 0.93 | 0.18 | 20% |
| 12 | Well Recharge | 5 | 0 | 0 | 1 | 1.19 | 0.93 | 78% |
| 13 | Construction of Crematorium | 4 | 0 | 3 | 1 | 5.57 | 5.32 | 96% |
| 14 | Cattle Shed | 3 | 0 | 1 | 0 | 39.59 | 37.51 | 95% |
| 15 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.44 | 0.00 | 0% |
| 16 | Constr of Aganwadi | 2 | 0 | 0 | 2 | 0.23 | 0.00 | 0% |
| 17 | Construction of Tank | 1 | 0 | 1 | 0 | 10.84 | 7.31 | 67% |
| 18 | Constr of Compound wall | 1 | 0 | 0 | 1 | 1.46 | 0.00 | 0% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.21 | 0.19 | 91% |
| 20 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 1.07 | 0.00 | 0% |
| 21 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Grass Land Development | 1 | 0 | 0 | 0 | 13.64 | 0.56 | 4% |
| 23 | Land Development | 1 | 0 | 0 | 0 | 3.37 | 0.00 | 0% |
| 24 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 320 | 4 | 238 | 41 | 339.92 | 204.88 |