| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 67 | 0 | 59 | 6 | 10.81 | 9.12 | 84% |
| 2 | Plantation | 31 | 6 | 9 | 8 | 94.62 | 38.42 | 41% |
| 3 | Construction of Well | 26 | 0 | 17 | 9 | 19.75 | 17.53 | 89% |
| 4 | Farm Pond | 13 | 0 | 13 | 0 | 2.76 | 20.92 | 757% |
| 5 | Well Recharge | 12 | 0 | 1 | 0 | 6.13 | 5.12 | 84% |
| 6 | Construction of Road and Culvert | 11 | 0 | 6 | 2 | 18.85 | 8.15 | 43% |
| 7 | Constr of Cement Concrete Roads | 9 | 0 | 6 | 0 | 7.17 | 8.56 | 120% |
| 8 | Construction of Toilets | 5 | 0 | 5 | 0 | 2.01 | 0.96 | 48% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 0 | 5 | 0 | 4.12 | 18.92 | 459% |
| 10 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 2 | 3 | 1.42 | 0.21 | 15% |
| 11 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.27 | 0.00 | 0% |
| 12 | Construction of Crematorium | 3 | 0 | 2 | 1 | 3.60 | 3.59 | 100% |
| 13 | Constr of Kitchen Shed | 2 | 0 | 1 | 1 | 0.48 | 0.20 | 43% |
| 14 | Land Development | 2 | 0 | 1 | 0 | 4.90 | 4.16 | 85% |
| 15 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 3.70 | 3.97 | 107% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.49 | 0.44 | 89% |
| 17 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 2.45 | 2.39 | 97% |
| 18 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.44 | 100% |
| Total | 201 | 6 | 132 | 35 | 183.97 | 143.12 |