| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 130 | 4 | 47 | 69 | 2.49 | 1.74 | 70% |
| 2 | Rural Housing | 112 | 6 | 102 | 0 | 0.24 | 0.22 | 92% |
| 3 | Land Development | 69 | 0 | 57 | 1 | 0.41 | 0.28 | 68% |
| 4 | Construction of Toilets | 43 | 0 | 38 | 0 | 0.13 | 0.04 | 32% |
| 5 | Farm Pond | 40 | 1 | 17 | 0 | 0.07 | 0.05 | 65% |
| 6 | Construction of Bund | 38 | 0 | 24 | 10 | 1.29 | 0.41 | 31% |
| 7 | Construction of NADEP/Vermi Compost Pit | 19 | 0 | 6 | 3 | 0.19 | 0.03 | 14% |
| 8 | Construction of Road and Culvert | 17 | 0 | 10 | 4 | 1.00 | 0.71 | 71% |
| 9 | Constr of Cement Concrete Roads | 17 | 0 | 8 | 6 | 0.13 | 0.04 | 33% |
| 10 | Construction of Check Dam/Stop Dam | 14 | 0 | 11 | 0 | 0.16 | 0.06 | 38% |
| 11 | Construction of Well | 11 | 2 | 1 | 0 | 0.18 | 0.08 | 43% |
| 12 | Construction of Trench | 10 | 0 | 2 | 1 | 0.41 | 0.25 | 61% |
| 13 | Construction of Recharge Pits | 8 | 0 | 0 | 0 | 0.01 | 0.01 | 99% |
| 14 | Well Recharge | 8 | 0 | 1 | 0 | 0.07 | 0.06 | 83% |
| 15 | Solid and Liquid Waste Management | 7 | 0 | 2 | 5 | 0.00 | 0.00 | 90% |
| 16 | Repair & maint of Pond/ Tank | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 17 | Repair & maint of Road | 5 | 0 | 1 | 4 | 0.12 | 0.10 | 81% |
| 18 | Constr of Aganwadi | 4 | 0 | 4 | 0 | 0.07 | 0.07 | 93% |
| 19 | Construction of Play field | 4 | 0 | 1 | 2 | 0.04 | 0.03 | 86% |
| 20 | Construction of Percolation Tank | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Cattle Shed | 3 | 0 | 2 | 0 | 0.03 | 0.00 | 1% |
| 22 | Construction of Tank | 3 | 1 | 0 | 2 | 0.40 | 0.21 | 54% |
| 23 | Renovation of traditional water bodies | 3 | 0 | 0 | 1 | 0.06 | 0.00 | 0% |
| 24 | Boulder Check/Gully Plug | 3 | 1 | 0 | 0 | 0.01 | 0.00 | 0% |
| 25 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 0.17 | 0.14 | 85% |
| 26 | Constr of Food Grain storage | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 0 | 0.15 | 0.14 | 97% |
| 28 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 29 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Terracing | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 89% |
| 31 | Culvert | 1 | 0 | 1 | 0 | 0.13 | 0.13 | 98% |
| 32 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 589 | 15 | 339 | 118 | 7.97 | 4.79 |