| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 90 | 0 | 74 | 0 | 0.58 | 0.45 | 76% |
| 2 | Land Development | 72 | 0 | 57 | 1 | 0.22 | 0.21 | 93% |
| 3 | Construction of NADEP/Vermi Compost Pit | 72 | 0 | 26 | 17 | 0.08 | 0.04 | 50% |
| 4 | Plantation | 63 | 5 | 19 | 24 | 1.40 | 0.33 | 24% |
| 5 | Constr of Cement Concrete Roads | 59 | 0 | 42 | 2 | 0.32 | 0.16 | 52% |
| 6 | Construction of Bund | 36 | 0 | 26 | 4 | 0.35 | 0.18 | 51% |
| 7 | Construction of Toilets | 32 | 0 | 20 | 0 | 0.02 | 0.01 | 68% |
| 8 | Construction of Check Dam/Stop Dam | 31 | 0 | 9 | 9 | 0.85 | 0.54 | 63% |
| 9 | Rural Housing | 28 | 0 | 15 | 1 | 0.04 | 0.02 | 55% |
| 10 | Construction of Road and Culvert | 16 | 0 | 15 | 0 | 0.44 | 0.25 | 56% |
| 11 | Farm Pond | 12 | 0 | 3 | 1 | 0.27 | 0.09 | 35% |
| 12 | Well Recharge | 10 | 0 | 6 | 0 | 0.02 | 0.01 | 87% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0 | 4 | 2 | 0.04 | 0.04 | 84% |
| 14 | Terracing | 7 | 0 | 4 | 0 | 0.02 | 0.02 | 89% |
| 15 | Repair & Maint of Check Dam/Stop Dam | 7 | 0 | 6 | 0 | 0.02 | 0.01 | 87% |
| 16 | Repair & Maint of Bund | 4 | 0 | 2 | 2 | 0.01 | 0.01 | 95% |
| 17 | Repair & maint of Water Harvesting Structures | 4 | 0 | 2 | 0 | 0.06 | 0.04 | 63% |
| 18 | Construction of Play field | 4 | 0 | 2 | 0 | 0.18 | 0.07 | 37% |
| 19 | Boulder Check/Gully Plug | 4 | 0 | 1 | 2 | 0.00 | 0.00 | 95% |
| 20 | Construction of Trench | 4 | 0 | 1 | 1 | 0.02 | 0.01 | 65% |
| 21 | Constr of Kitchen Shed | 3 | 0 | 2 | 1 | 0.00 | 0.00 | 81% |
| 22 | Construction of Crematorium | 3 | 0 | 2 | 0 | 0.16 | 0.06 | 34% |
| 23 | Construction of Tank | 3 | 0 | 1 | 1 | 0.02 | 0.02 | 98% |
| 24 | Construction of Spur | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 73% |
| 26 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 94% |
| 27 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of Canal | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 29 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| 30 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 90% |
| 32 | Grass Land Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Piggery Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 35 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| Total | 584 | 5 | 344 | 72 | 5.20 | 2.60 |