| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 73 | 8 | 55 | 1 | 13.92 | 9.74 | 70% |
| 2 | Construction of Road and Culvert | 30 | 0 | 20 | 5 | 56.56 | 72.99 | 129% |
| 3 | Plantation | 23 | 1 | 3 | 7 | 46.02 | 7.62 | 17% |
| 4 | Construction of Check Dam/Stop Dam | 22 | 0 | 16 | 1 | 27.07 | 15.88 | 59% |
| 5 | Land Development | 18 | 0 | 7 | 0 | 22.58 | 7.60 | 34% |
| 6 | Construction of Trench | 9 | 0 | 4 | 2 | 14.66 | 12.71 | 87% |
| 7 | Construction of Well | 6 | 2 | 2 | 0 | 7.90 | 2.76 | 35% |
| 8 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 9 | Construction of Percolation Tank | 5 | 0 | 3 | 1 | 27.56 | 12.31 | 45% |
| 10 | Constr of Cement Concrete Roads | 5 | 1 | 3 | 0 | 4.83 | 2.56 | 53% |
| 11 | Well Recharge | 3 | 0 | 2 | 1 | 1.89 | 1.79 | 95% |
| 12 | Construction of Crematorium | 3 | 0 | 2 | 1 | 3.60 | 1.81 | 50% |
| 13 | Construction of Tank | 3 | 0 | 1 | 0 | 14.86 | 13.83 | 93% |
| 14 | Boulder Check/Gully Plug | 3 | 1 | 2 | 0 | 2.50 | 1.42 | 57% |
| 15 | Construction of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 8.01 | 5.86 | 73% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.42 | 0.40 | 94% |
| 18 | Farm Pond | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 2.31 | 1.80 | 78% |
| 20 | Construction of Spur | 1 | 0 | 0 | 0 | 2.06 | 1.30 | 63% |
| 21 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 8.94 | 3.73 | 42% |
| 22 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.76 | 98% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.66 | 0.00 | 0% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.54 | 0.51 | 95% |
| Total | 224 | 13 | 129 | 27 | 268.69 | 178.36 |