| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 467 | 20 | 239 | 136 | 7.91 | 4.11 | 52% |
| 2 | Rural Housing | 184 | 6 | 141 | 1 | 0.25 | 0.22 | 87% |
| 3 | Cattle Shed | 145 | 0 | 95 | 0 | 0.87 | 0.63 | 72% |
| 4 | Land Development | 93 | 7 | 58 | 4 | 1.66 | 0.92 | 56% |
| 5 | Construction of Road and Culvert | 57 | 1 | 35 | 5 | 3.78 | 2.82 | 75% |
| 6 | Construction of Check Dam/Stop Dam | 48 | 1 | 20 | 16 | 2.24 | 1.50 | 67% |
| 7 | Construction of NADEP/Vermi Compost Pit | 41 | 0 | 4 | 10 | 0.16 | 0.12 | 75% |
| 8 | Constr of Cement Concrete Roads | 31 | 0 | 23 | 4 | 0.66 | 0.34 | 51% |
| 9 | Construction of Bund | 30 | 0 | 16 | 9 | 0.99 | 0.70 | 71% |
| 10 | Nursery Development | 30 | 0 | 3 | 0 | 0.00 | 0.00 | 0% |
| 11 | Solid and Liquid Waste Management | 24 | 0 | 13 | 5 | 1.23 | 0.82 | 67% |
| 12 | Repair & maint of Pond/ Tank | 16 | 1 | 6 | 5 | 0.64 | 0.22 | 34% |
| 13 | Goat Shelter | 15 | 0 | 14 | 0 | 0.14 | 0.13 | 92% |
| 14 | Construction of Recharge Pits | 14 | 3 | 6 | 2 | 0.28 | 0.08 | 28% |
| 15 | Poultry Shelter | 12 | 0 | 12 | 0 | 0.14 | 0.11 | 77% |
| 16 | Construction of Toilets | 8 | 0 | 2 | 0 | 0.15 | 0.12 | 79% |
| 17 | Construction of Crematorium | 7 | 0 | 7 | 0 | 0.31 | 0.25 | 83% |
| 18 | Terracing | 7 | 3 | 2 | 0 | 0.26 | 0.17 | 67% |
| 19 | Construction of Tank | 6 | 1 | 1 | 1 | 0.35 | 0.15 | 44% |
| 20 | Well Recharge | 5 | 0 | 2 | 1 | 0.07 | 0.05 | 72% |
| 21 | Community Sanitary Complex | 5 | 0 | 1 | 4 | 0.01 | 0.01 | 95% |
| 22 | Constr of Kitchen Shed | 5 | 0 | 4 | 0 | 0.01 | 0.01 | 78% |
| 23 | Construction of Trench | 5 | 0 | 1 | 4 | 0.54 | 0.04 | 7% |
| 24 | Repair & maint of Road | 3 | 0 | 2 | 0 | 0.11 | 0.06 | 55% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 2 | 0 | 0.42 | 0.41 | 96% |
| 26 | Culvert | 3 | 0 | 2 | 0 | 0.02 | 0.02 | 94% |
| 27 | Piggery Shelter | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 98% |
| 28 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 0.08 | 0.07 | 97% |
| 29 | Other Works | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 14% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 71% |
| 33 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 1.18 | 1.17 | 100% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 35 | Renovation of Canal | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 35% |
| 36 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 58% |
| 37 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 90% |
| 38 | Construction of Spur | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,279 | 43 | 720 | 209 | 24.52 | 15.30 |