| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 272 | 14 | 252 | 4 | 0.49 | 0.46 | 94% |
| 2 | Plantation | 36 | 6 | 13 | 3 | 0.58 | 0.16 | 28% |
| 3 | Solid and Liquid Waste Management | 32 | 0 | 1 | 31 | 0.03 | 0.00 | 0% |
| 4 | Construction of Road and Culvert | 28 | 0 | 15 | 0 | 1.60 | 0.97 | 61% |
| 5 | Construction of Well | 22 | 6 | 8 | 4 | 0.34 | 0.15 | 45% |
| 6 | Construction of Percolation Tank | 21 | 0 | 9 | 5 | 0.30 | 0.44 | 148% |
| 7 | Construction of Trench | 19 | 0 | 7 | 4 | 0.24 | 0.27 | 116% |
| 8 | Cattle Shed | 15 | 0 | 14 | 0 | 0.48 | 0.45 | 92% |
| 9 | Construction of Check Dam/Stop Dam | 13 | 0 | 3 | 1 | 1.20 | 1.12 | 93% |
| 10 | Constr of Cement Concrete Roads | 12 | 0 | 8 | 1 | 0.14 | 0.16 | 114% |
| 11 | Repair & maint of Percolation Tank | 11 | 0 | 0 | 4 | 0.10 | 0.06 | 58% |
| 12 | Well Recharge | 9 | 2 | 1 | 0 | 0.11 | 0.04 | 33% |
| 13 | Construction of Tank | 9 | 5 | 3 | 0 | 2.23 | 1.21 | 54% |
| 14 | Boulder Check/Gully Plug | 7 | 0 | 2 | 5 | 0.00 | 0.04 | 2614% |
| 15 | Construction of Bund | 6 | 0 | 3 | 2 | 0.15 | 0.14 | 96% |
| 16 | Land Development | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 17 | Constr of Aganwadi | 3 | 0 | 2 | 1 | 0.05 | 0.04 | 77% |
| 18 | Constr of Gabion | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.06 | 0.04 | 61% |
| 20 | Construction of Play field | 2 | 0 | 2 | 0 | 0.04 | 0.00 | 1% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.01 | 0.00 | 29% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 99% |
| 23 | Farm Pond | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Nursery Development | 1 | 0 | 0 | 0 | 0.06 | 0.00 | 0% |
| 26 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Terracing | 1 | 0 | 0 | 0 | 0.04 | 0.01 | 24% |
| 28 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 535 | 33 | 348 | 73 | 8.30 | 5.82 |