| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 270 | 13 | 241 | 0 | 0.48 | 0.40 | 83% |
| 2 | Plantation | 65 | 1 | 36 | 17 | 1.49 | 0.58 | 39% |
| 3 | Construction of Well | 24 | 3 | 18 | 0 | 0.58 | 0.36 | 62% |
| 4 | Constr of Cement Concrete Roads | 18 | 0 | 13 | 5 | 0.17 | 0.12 | 69% |
| 5 | Land Development | 12 | 0 | 12 | 0 | 0.11 | 0.09 | 77% |
| 6 | Construction of Check Dam/Stop Dam | 11 | 0 | 10 | 0 | 0.23 | 0.35 | 150% |
| 7 | Farm Pond | 11 | 3 | 1 | 0 | 0.23 | 0.11 | 48% |
| 8 | Construction of Road and Culvert | 10 | 0 | 9 | 0 | 1.04 | 0.64 | 62% |
| 9 | Solid and Liquid Waste Management | 9 | 0 | 3 | 6 | 0.01 | 0.01 | 92% |
| 10 | Construction of Crematorium | 4 | 0 | 3 | 0 | 0.07 | 0.05 | 67% |
| 11 | Construction of Bund | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 12 | Construction of Recharge Pits | 3 | 0 | 1 | 0 | 0.01 | 0.00 | 33% |
| 13 | Constr of Compound wall | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 14 | Boulder Check/Gully Plug | 3 | 1 | 0 | 0 | 0.02 | 0.01 | 54% |
| 15 | Repair & Maint of Canal | 2 | 0 | 1 | 1 | 0.10 | 0.07 | 66% |
| 16 | Construction of Trench | 1 | 0 | 1 | 0 | 0.07 | 0.06 | 81% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.12 | 0.10 | 84% |
| 18 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Construction of Canal | 1 | 0 | 1 | 0 | 0.07 | 0.04 | 60% |
| 20 | Grass Land Development | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 14% |
| 21 | Constr of GP Bhawan | 1 | 1 | 0 | 0 | 0.10 | 0.00 | 0% |
| 22 | Nursery Development | 1 | 0 | 0 | 0 | 0.40 | 0.00 | 0% |
| 23 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.10 | 0.09 | 97% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 88% |
| 26 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.05 | 0.00 | 5% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 101% |
| Total | 461 | 22 | 356 | 38 | 5.52 | 3.14 |