| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 37 | 0 | 21 | 10 | 24.11 | 14.82 | 62% |
| 2 | Rural Housing | 32 | 13 | 13 | 0 | 6.87 | 5.39 | 78% |
| 3 | Plantation | 16 | 0 | 14 | 2 | 9.32 | 2.52 | 27% |
| 4 | Construction of Recharge Pits | 11 | 0 | 0 | 11 | 0.16 | 0.00 | 0% |
| 5 | Construction of Road and Culvert | 8 | 0 | 4 | 0 | 63.25 | 3.50 | 6% |
| 6 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 3 | 2 | 0.44 | 0.05 | 11% |
| 7 | Cattle Shed | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 8 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 1.35 | 0.91 | 67% |
| 9 | Construction of Tank | 2 | 1 | 0 | 1 | 4.94 | 0.48 | 10% |
| 10 | Construction of Toilets | 2 | 0 | 1 | 0 | 0.09 | 0.02 | 25% |
| 11 | Land Development | 2 | 0 | 1 | 0 | 4.92 | 1.56 | 32% |
| 12 | Nursery Development | 2 | 0 | 2 | 0 | 0.10 | 0.03 | 28% |
| 13 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.40 | 0.25 | 62% |
| 14 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 6.18 | 4.71 | 76% |
| 16 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.51 | 9.28 | 74% |
| 17 | Renovation of traditional water bodies | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Construction of Trench | 1 | 0 | 1 | 0 | 8.64 | 3.52 | 41% |
| Total | 129 | 14 | 65 | 27 | 143.28 | 47.02 |