| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 52 | 2 | 39 | 7 | 1.04 | 0.44 | 42% |
| 2 | Rural Housing | 47 | 1 | 45 | 0 | 0.10 | 0.09 | 89% |
| 3 | Construction of Road and Culvert | 27 | 0 | 22 | 3 | 0.83 | 0.88 | 106% |
| 4 | Construction of Bund | 15 | 0 | 13 | 2 | 0.23 | 0.18 | 79% |
| 5 | Land Development | 14 | 0 | 13 | 1 | 0.09 | 0.08 | 94% |
| 6 | Construction of Well | 13 | 0 | 4 | 3 | 0.12 | 0.09 | 74% |
| 7 | Construction of Check Dam/Stop Dam | 12 | 0 | 6 | 6 | 0.47 | 0.33 | 70% |
| 8 | Construction of Trench | 12 | 1 | 8 | 2 | 0.55 | 0.41 | 74% |
| 9 | Construction of Toilets | 11 | 0 | 10 | 0 | 0.01 | 0.01 | 99% |
| 10 | Constr of Cement Concrete Roads | 11 | 0 | 11 | 0 | 0.25 | 0.23 | 95% |
| 11 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 4 | 3 | 0.02 | 0.01 | 37% |
| 12 | Constr of Aganwadi | 7 | 0 | 3 | 4 | 0.03 | 0.02 | 96% |
| 13 | Boulder Check/Gully Plug | 5 | 0 | 5 | 0 | 0.07 | 0.06 | 80% |
| 14 | Farm Pond | 4 | 0 | 2 | 1 | 0.04 | 0.03 | 77% |
| 15 | Renovation of traditional water bodies | 3 | 0 | 2 | 0 | 0.02 | 0.03 | 132% |
| 16 | Construction of Recharge Pits | 3 | 0 | 0 | 1 | 0.01 | 0.00 | 96% |
| 17 | Well Recharge | 3 | 0 | 0 | 0 | 0.01 | 0.00 | 96% |
| 18 | Cattle Shed | 3 | 0 | 3 | 0 | 0.03 | 0.03 | 96% |
| 19 | Construction of Play field | 3 | 0 | 3 | 0 | 0.07 | 0.07 | 93% |
| 20 | Poultry Shelter | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 97% |
| 21 | Construction of Tank | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 36% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.07 | 0.07 | 99% |
| 23 | Solid and Liquid Waste Management | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 65% |
| 24 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Piggery Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 94% |
| Total | 262 | 4 | 199 | 37 | 4.08 | 3.09 |