| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 12 | 107 | 0 | 0.28 | 0.21 | 76% |
| 2 | Plantation | 58 | 0 | 11 | 34 | 0.70 | 0.18 | 25% |
| 3 | Constr of Cement Concrete Roads | 36 | 1 | 28 | 2 | 0.16 | 0.14 | 91% |
| 4 | Construction of Check Dam/Stop Dam | 31 | 0 | 20 | 10 | 0.68 | 0.56 | 83% |
| 5 | Construction of Well | 27 | 1 | 14 | 7 | 0.59 | 0.41 | 69% |
| 6 | Construction of NADEP/Vermi Compost Pit | 27 | 2 | 11 | 6 | 0.05 | 0.01 | 12% |
| 7 | Construction of Bund | 26 | 0 | 9 | 5 | 0.12 | 0.04 | 37% |
| 8 | Construction of Road and Culvert | 17 | 1 | 13 | 1 | 1.15 | 0.54 | 47% |
| 9 | Land Development | 17 | 0 | 14 | 2 | 0.06 | 0.03 | 56% |
| 10 | Farm Pond | 14 | 0 | 8 | 1 | 0.27 | 0.13 | 47% |
| 11 | Culvert | 13 | 0 | 11 | 1 | 0.10 | 0.05 | 50% |
| 12 | Constr of Gabion | 12 | 0 | 3 | 9 | 0.08 | 0.04 | 48% |
| 13 | Constr of Compound wall | 11 | 0 | 11 | 0 | 0.03 | 0.03 | 99% |
| 14 | Construction of Crematorium | 9 | 1 | 3 | 4 | 0.15 | 0.11 | 76% |
| 15 | Construction of Tank | 9 | 0 | 5 | 4 | 0.39 | 0.34 | 89% |
| 16 | Repair & maint of Pond/ Tank | 7 | 0 | 4 | 3 | 0.07 | 0.06 | 82% |
| 17 | Well Recharge | 7 | 0 | 5 | 0 | 0.01 | 0.01 | 65% |
| 18 | Cattle Shed | 4 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 2 | 2 | 0.00 | 0.00 | 90% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.07 | 0.06 | 82% |
| 21 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Construction of Play field | 2 | 0 | 1 | 1 | 0.02 | 0.01 | 78% |
| 23 | Solid and Liquid Waste Management | 2 | 1 | 1 | 0 | 0.01 | 0.00 | 33% |
| 24 | Construction of Trench | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 71% |
| 25 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 27 | Construction of Toilets | 1 | 1 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 480 | 20 | 286 | 97 | 5.04 | 3.00 |