| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 191 | 0 | 71 | 0 | 9.37 | 4.18 | 45% |
| 2 | Rural Housing | 113 | 5 | 105 | 0 | 21.11 | 19.26 | 91% |
| 3 | Plantation | 37 | 1 | 23 | 3 | 70.55 | 13.14 | 19% |
| 4 | Constr of Cement Concrete Roads | 25 | 0 | 18 | 0 | 21.53 | 13.00 | 60% |
| 5 | Construction of Recharge Pits | 19 | 0 | 0 | 19 | 0.00 | 0.00 | 0% |
| 6 | Construction of Bund | 17 | 0 | 7 | 10 | 3.16 | 1.05 | 33% |
| 7 | Construction of NADEP/Vermi Compost Pit | 13 | 0 | 4 | 2 | 1.57 | 0.37 | 23% |
| 8 | Construction of Road and Culvert | 7 | 0 | 2 | 1 | 14.52 | 3.11 | 21% |
| 9 | Solid and Liquid Waste Management | 7 | 0 | 0 | 7 | 0.17 | 0.00 | 0% |
| 10 | Land Development | 7 | 0 | 5 | 2 | 3.25 | 2.15 | 66% |
| 11 | Construction of Check Dam/Stop Dam | 6 | 0 | 2 | 4 | 1.19 | 0.30 | 25% |
| 12 | Well Recharge | 6 | 0 | 0 | 3 | 1.04 | 0.01 | 1% |
| 13 | Renovation of Canal | 5 | 0 | 1 | 4 | 3.33 | 0.33 | 10% |
| 14 | Works for Flood Control and Protection | 4 | 0 | 2 | 2 | 2.70 | 0.36 | 13% |
| 15 | Nursery Development | 4 | 2 | 0 | 2 | 67.80 | 7.27 | 11% |
| 16 | Construction of Tank | 3 | 0 | 0 | 3 | 11.04 | 0.12 | 1% |
| 17 | Terracing | 2 | 0 | 1 | 1 | 7.29 | 2.88 | 40% |
| 18 | Construction of Trench | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Construction of Play field | 1 | 0 | 0 | 0 | 1.95 | 0.00 | 0% |
| 21 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 2.20 | 0.66 | 30% |
| 22 | Farm Pond | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 471 | 8 | 242 | 66 | 243.77 | 68.18 |