| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 160 | 13 | 93 | 1 | 2.09 | 1.71 | 82% |
| 2 | Rural Housing | 158 | 0 | 158 | 0 | 0.27 | 0.25 | 91% |
| 3 | Construction of Well | 27 | 0 | 10 | 1 | 0.29 | 0.24 | 81% |
| 4 | Goat Shelter | 25 | 0 | 8 | 0 | 0.06 | 0.04 | 67% |
| 5 | Construction of NADEP/Vermi Compost Pit | 19 | 0 | 5 | 10 | 0.03 | 0.01 | 28% |
| 6 | Land Development | 17 | 0 | 15 | 0 | 0.14 | 0.08 | 53% |
| 7 | Construction of Check Dam/Stop Dam | 11 | 0 | 7 | 1 | 0.21 | 0.20 | 93% |
| 8 | Well Recharge | 10 | 4 | 0 | 0 | 0.02 | 0.00 | 22% |
| 9 | Construction of Road and Culvert | 9 | 0 | 4 | 3 | 0.42 | 0.10 | 24% |
| 10 | Construction of Recharge Pits | 8 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 11 | Constr of Cement Concrete Roads | 6 | 0 | 4 | 1 | 0.05 | 0.04 | 81% |
| 12 | Construction of Bund | 5 | 0 | 3 | 0 | 0.02 | 0.01 | 63% |
| 13 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.09 | 0.02 | 18% |
| 14 | Farm Pond | 2 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 15 | Construction of Play field | 2 | 0 | 2 | 0 | 0.04 | 0.02 | 62% |
| 16 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 67% |
| 17 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.03 | 129% |
| 18 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 93% |
| 19 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.03 | 0.01 | 39% |
| Total | 465 | 17 | 315 | 17 | 3.84 | 2.78 |