| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 221 | 16 | 194 | 1 | 45.31 | 38.01 | 84% |
| 2 | Plantation | 32 | 6 | 23 | 1 | 46.78 | 18.39 | 39% |
| 3 | Constr of Cement Concrete Roads | 28 | 0 | 19 | 2 | 21.89 | 19.37 | 89% |
| 4 | Construction of NADEP/Vermi Compost Pit | 25 | 0 | 6 | 9 | 4.24 | 2.73 | 64% |
| 5 | Solid and Liquid Waste Management | 19 | 0 | 17 | 2 | 23.00 | 22.38 | 97% |
| 6 | Construction of Trench | 15 | 0 | 11 | 0 | 3.11 | 2.61 | 84% |
| 7 | Construction of Check Dam/Stop Dam | 7 | 0 | 6 | 1 | 25.05 | 18.71 | 75% |
| 8 | Land Development | 5 | 0 | 4 | 1 | 15.85 | 13.62 | 86% |
| 9 | Construction of Road and Culvert | 5 | 0 | 3 | 0 | 34.35 | 17.89 | 52% |
| 10 | Cattle Shed | 4 | 0 | 4 | 0 | 2.37 | 2.15 | 91% |
| 11 | Boulder Check/Gully Plug | 3 | 0 | 2 | 1 | 8.29 | 7.52 | 91% |
| 12 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 0 | 2.94 | 2.60 | 88% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 14 | Construction of Well | 2 | 0 | 2 | 0 | 5.88 | 5.81 | 99% |
| 15 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 6.66 | 6.03 | 91% |
| 16 | Terracing | 2 | 0 | 1 | 1 | 3.03 | 2.29 | 75% |
| 17 | Well Recharge | 2 | 0 | 2 | 0 | 0.52 | 0.28 | 54% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 15.88 | 14.44 | 91% |
| 19 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.21 | 0.18 | 82% |
| 20 | Construction of Play field | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Crematorium | 1 | 0 | 1 | 0 | 5.65 | 5.45 | 97% |
| 22 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 3.30 | 2.64 | 80% |
| 23 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 13.63 | 5.42 | 40% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.40 | 92% |
| Total | 384 | 22 | 304 | 20 | 288.39 | 208.91 |