| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 257 | 76 | 163 | 0 | 54.83 | 41.91 | 76% |
| 2 | Plantation | 41 | 2 | 21 | 11 | 42.54 | 4.76 | 11% |
| 3 | Constr of Cement Concrete Roads | 39 | 0 | 20 | 13 | 18.46 | 15.01 | 81% |
| 4 | Construction of Well | 13 | 1 | 4 | 5 | 27.81 | 11.19 | 40% |
| 5 | Construction of Check Dam/Stop Dam | 10 | 0 | 10 | 0 | 11.91 | 10.43 | 88% |
| 6 | Well Recharge | 6 | 0 | 4 | 1 | 1.19 | 1.05 | 88% |
| 7 | Construction of Road and Culvert | 6 | 0 | 5 | 0 | 33.33 | 15.64 | 47% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 4 | 0.29 | 0.00 | 0% |
| 9 | Farm Pond | 4 | 0 | 1 | 3 | 7.08 | 4.84 | 69% |
| 10 | Solid and Liquid Waste Management | 4 | 0 | 4 | 0 | 1.28 | 1.21 | 95% |
| 11 | Terracing | 3 | 1 | 2 | 0 | 8.97 | 5.09 | 57% |
| 12 | Construction of Percolation Tank | 2 | 0 | 0 | 0 | 0.10 | 0.00 | 0% |
| 13 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 14 | Renovation of traditional water bodies | 1 | 0 | 0 | 1 | 1.95 | 0.00 | 0% |
| 15 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 4.44 | 3.34 | 75% |
| 16 | Construction of Village Haats | 1 | 0 | 1 | 0 | 1.80 | 0.82 | 45% |
| 17 | Constr of GP Bhawan | 1 | 1 | 0 | 0 | 5.79 | 3.62 | 63% |
| 18 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.45 | 81% |
| 19 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Play field | 1 | 0 | 1 | 0 | 4.74 | 3.74 | 79% |
| 22 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 1.09 | 0.81 | 75% |
| 23 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 2.42 | 2.23 | 92% |
| 26 | Culvert | 1 | 0 | 0 | 1 | 0.36 | 0.00 | 0% |
| 27 | Land Development | 1 | 1 | 0 | 0 | 2.92 | 1.46 | 50% |
| Total | 404 | 82 | 240 | 43 | 235.10 | 128.62 |