| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 83 | 9 | 55 | 0 | 16.86 | 11.86 | 70% |
| 2 | Cattle Shed | 48 | 1 | 11 | 17 | 32.41 | 12.25 | 38% |
| 3 | Construction of Bund | 48 | 0 | 25 | 21 | 14.18 | 8.77 | 62% |
| 4 | Farm Pond | 35 | 1 | 12 | 3 | 62.89 | 27.37 | 44% |
| 5 | Constr of Cement Concrete Roads | 30 | 0 | 21 | 4 | 11.84 | 11.73 | 99% |
| 6 | Construction of Trench | 28 | 0 | 9 | 16 | 27.36 | 26.89 | 98% |
| 7 | Plantation | 26 | 0 | 7 | 16 | 17.64 | 7.58 | 43% |
| 8 | Construction of Toilets | 20 | 0 | 11 | 9 | 1.37 | 1.19 | 87% |
| 9 | Land Development | 19 | 0 | 9 | 0 | 3.50 | 2.61 | 75% |
| 10 | Construction of Check Dam/Stop Dam | 11 | 0 | 8 | 0 | 31.20 | 18.21 | 58% |
| 11 | Goat Shelter | 10 | 1 | 1 | 7 | 1.88 | 0.87 | 46% |
| 12 | Construction of Road and Culvert | 6 | 0 | 6 | 0 | 24.92 | 19.44 | 78% |
| 13 | Community Sanitary Complex | 5 | 0 | 4 | 1 | 1.31 | 0.79 | 61% |
| 14 | Solid and Liquid Waste Management | 4 | 0 | 2 | 2 | 0.65 | 0.38 | 59% |
| 15 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 3 | 1 | 1.35 | 0.87 | 64% |
| 16 | Boulder Check/Gully Plug | 3 | 0 | 2 | 1 | 5.06 | 2.30 | 46% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 3 | 0.49 | 0.00 | 0% |
| 18 | Poultry Shelter | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Construction of Recharge Pits | 2 | 0 | 2 | 0 | 4.72 | 4.70 | 100% |
| 20 | Constr of Gabion | 2 | 0 | 1 | 1 | 4.98 | 0.71 | 14% |
| 21 | Well Recharge | 2 | 0 | 0 | 0 | 0.26 | 0.21 | 82% |
| 22 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 4.84 | 4.78 | 99% |
| 23 | Constr of Compound wall | 1 | 1 | 0 | 0 | 14.88 | 3.18 | 21% |
| 24 | Construction of Crematorium | 1 | 0 | 1 | 0 | 3.69 | 3.59 | 97% |
| 25 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of Tank | 1 | 0 | 0 | 1 | 0.95 | 0.00 | 0% |
| 27 | Construction of Well | 1 | 0 | 1 | 0 | 2.30 | 2.17 | 94% |
| 28 | Grass Land Development | 1 | 0 | 0 | 1 | 7.92 | 0.00 | 0% |
| 29 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 4.72 | 7.27 | 154% |
| 30 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.38 | 0.36 | 95% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.36 | 0.00 | 0% |
| 32 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 1.32 | 0.00 | 0% |
| Total | 402 | 13 | 194 | 107 | 306.23 | 180.09 |