| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 237 | 37 | 138 | 4 | 47.88 | 31.99 | 67% |
| 2 | Constr of Cement Concrete Roads | 39 | 0 | 16 | 17 | 17.08 | 11.43 | 67% |
| 3 | Plantation | 35 | 0 | 15 | 19 | 76.40 | 15.03 | 20% |
| 4 | Boulder Check/Gully Plug | 14 | 0 | 5 | 9 | 10.38 | 6.33 | 61% |
| 5 | Construction of Bund | 14 | 0 | 3 | 7 | 15.37 | 6.55 | 43% |
| 6 | Construction of Well | 14 | 0 | 7 | 0 | 4.31 | 2.37 | 55% |
| 7 | Construction of Toilets | 11 | 0 | 10 | 1 | 1.32 | 1.19 | 90% |
| 8 | Construction of Check Dam/Stop Dam | 11 | 0 | 8 | 1 | 37.19 | 23.07 | 62% |
| 9 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 4 | 6 | 1.24 | 0.41 | 33% |
| 10 | Farm Pond | 8 | 0 | 5 | 0 | 25.78 | 16.57 | 64% |
| 11 | Construction of Trench | 8 | 0 | 5 | 0 | 16.57 | 8.68 | 52% |
| 12 | Land Development | 6 | 0 | 1 | 4 | 16.82 | 5.38 | 32% |
| 13 | Cattle Shed | 6 | 0 | 3 | 1 | 2.91 | 2.85 | 98% |
| 14 | Construction of Percolation Tank | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Terracing | 4 | 0 | 2 | 2 | 7.74 | 4.78 | 62% |
| 16 | Construction of Road and Culvert | 4 | 0 | 3 | 1 | 24.45 | 9.87 | 40% |
| 17 | Constr of Aganwadi | 4 | 0 | 3 | 0 | 5.40 | 3.63 | 67% |
| 18 | Well Recharge | 3 | 0 | 0 | 0 | 0.78 | 0.67 | 87% |
| 19 | Culvert | 3 | 0 | 3 | 0 | 11.77 | 8.46 | 72% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 1.81 | 0.87 | 48% |
| 21 | Construction of Crematorium | 2 | 0 | 2 | 0 | 4.90 | 4.88 | 100% |
| 22 | Lining of Canal | 2 | 0 | 0 | 0 | 0.87 | 0.00 | 0% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 2 | 0.44 | 0.00 | 0% |
| 24 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.70 | 0.61 | 88% |
| 25 | Construction of Tank | 1 | 0 | 1 | 0 | 2.73 | 1.56 | 57% |
| 26 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.32 | 0.00 | 0% |
| Total | 447 | 37 | 238 | 75 | 335.17 | 167.19 |