| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 48 | 3 | 30 | 2 | 17.02 | 10.05 | 59% |
| 2 | Solid and Liquid Waste Management | 36 | 0 | 7 | 0 | 1.08 | 0.58 | 54% |
| 3 | Rural Housing | 23 | 2 | 9 | 0 | 4.75 | 2.53 | 53% |
| 4 | Plantation | 16 | 1 | 5 | 3 | 23.13 | 6.42 | 28% |
| 5 | Construction of Crematorium | 8 | 0 | 2 | 0 | 4.06 | 3.56 | 88% |
| 6 | Construction of Road and Culvert | 7 | 0 | 2 | 0 | 6.15 | 3.41 | 55% |
| 7 | Construction of Recharge Pits | 6 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 8 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 4 | 0 | 0.49 | 0.45 | 92% |
| 9 | Construction of Toilets | 2 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 10 | Construction of Check Dam/Stop Dam | 2 | 1 | 1 | 0 | 10.34 | 3.88 | 38% |
| 11 | Farm Pond | 2 | 0 | 0 | 0 | 2.95 | 2.56 | 87% |
| 12 | Land Development | 2 | 0 | 0 | 0 | 1.03 | 0.00 | 0% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 2 | 0.44 | 0.00 | 0% |
| 14 | Nursery Development | 1 | 0 | 0 | 0 | 5.20 | 1.88 | 36% |
| 15 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.88 | 0.44 | 50% |
| 16 | Construction of Trench | 1 | 0 | 0 | 1 | 0.46 | 0.00 | 0% |
| 17 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.95 | 1.18 | 61% |
| 18 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 7.64 | 4.52 | 59% |
| Total | 163 | 7 | 63 | 8 | 87.61 | 41.46 |