| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 182 | 15 | 150 | 2 | 0.38 | 0.32 | 86% |
| 2 | Construction of Trench | 27 | 0 | 14 | 10 | 0.57 | 0.46 | 80% |
| 3 | Farm Pond | 25 | 0 | 10 | 2 | 0.48 | 0.31 | 65% |
| 4 | Solid and Liquid Waste Management | 22 | 0 | 0 | 22 | 0.09 | 0.00 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 15 | 0 | 3 | 3 | 0.07 | 0.01 | 18% |
| 6 | Constr of Cement Concrete Roads | 11 | 0 | 8 | 2 | 1.42 | 0.79 | 56% |
| 7 | Construction of Road and Culvert | 11 | 0 | 9 | 1 | 1.00 | 1.04 | 105% |
| 8 | Plantation | 11 | 3 | 7 | 0 | 0.35 | 0.07 | 20% |
| 9 | Construction of Tank | 9 | 0 | 2 | 0 | 0.25 | 0.13 | 53% |
| 10 | Land Development | 9 | 0 | 7 | 2 | 0.05 | 0.03 | 57% |
| 11 | Construction of Bund | 7 | 0 | 6 | 1 | 0.14 | 0.09 | 64% |
| 12 | Construction of Check Dam/Stop Dam | 6 | 0 | 4 | 2 | 0.27 | 0.23 | 86% |
| 13 | Goat Shelter | 6 | 0 | 2 | 0 | 0.03 | 0.00 | 0% |
| 14 | Construction of Percolation Tank | 3 | 0 | 1 | 2 | 0.03 | 0.03 | 99% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 127% |
| 16 | Construction of Toilets | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 68% |
| 17 | Terracing | 2 | 0 | 2 | 0 | 0.10 | 0.07 | 67% |
| 18 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.02 | 0.01 | 66% |
| 19 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| 20 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 82% |
| 21 | Culvert | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 103% |
| 22 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.03 | 171% |
| Total | 357 | 18 | 234 | 51 | 5.31 | 3.68 |