| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 213 | 16 | 158 | 6 | 43.83 | 30.97 | 71% |
| 2 | Construction of Well | 36 | 0 | 34 | 0 | 22.71 | 15.91 | 70% |
| 3 | Plantation | 31 | 0 | 18 | 11 | 81.05 | 23.02 | 28% |
| 4 | Land Development | 27 | 0 | 21 | 2 | 21.21 | 4.50 | 21% |
| 5 | Construction of Tank | 18 | 1 | 7 | 3 | 23.80 | 16.64 | 70% |
| 6 | Farm Pond | 14 | 0 | 14 | 0 | 13.81 | 11.27 | 82% |
| 7 | Solid and Liquid Waste Management | 10 | 0 | 0 | 10 | 1.10 | 0.00 | 0% |
| 8 | Construction of Trench | 8 | 0 | 3 | 3 | 18.06 | 13.85 | 77% |
| 9 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 2 | 2 | 0.51 | 0.28 | 54% |
| 10 | Repair & maint of Pond/ Tank | 7 | 0 | 3 | 4 | 15.85 | 12.81 | 81% |
| 11 | Construction of Road and Culvert | 7 | 0 | 7 | 0 | 86.41 | 84.49 | 98% |
| 12 | Construction of Check Dam/Stop Dam | 6 | 0 | 4 | 1 | 28.87 | 18.10 | 63% |
| 13 | Construction of Bund | 6 | 0 | 4 | 2 | 1.16 | 0.47 | 41% |
| 14 | Boulder Check/Gully Plug | 4 | 0 | 0 | 4 | 1.56 | 0.00 | 0% |
| 15 | Constr of Cement Concrete Roads | 4 | 0 | 3 | 1 | 5.28 | 2.19 | 42% |
| 16 | Community Sanitary Complex | 3 | 0 | 1 | 0 | 0.47 | 0.41 | 87% |
| 17 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 15.81 | 16.28 | 103% |
| 18 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.80 | 100% |
| 19 | Repair & maint of Road | 1 | 0 | 1 | 0 | 1.72 | 1.19 | 69% |
| 20 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Well Recharge | 1 | 0 | 1 | 0 | 4.45 | 4.38 | 98% |
| 23 | Other Works | 1 | 0 | 1 | 0 | 0.64 | 0.50 | 79% |
| Total | 409 | 17 | 285 | 51 | 390.10 | 259.05 |