| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 147 | 6 | 116 | 0 | 0.27 | 0.22 | 84% |
| 2 | Plantation | 52 | 7 | 32 | 5 | 1.15 | 0.32 | 28% |
| 3 | Constr of Cement Concrete Roads | 35 | 0 | 23 | 3 | 0.25 | 0.19 | 76% |
| 4 | Goat Shelter | 24 | 0 | 24 | 0 | 0.04 | 0.03 | 77% |
| 5 | Farm Pond | 22 | 0 | 11 | 0 | 0.24 | 0.14 | 57% |
| 6 | Cattle Shed | 20 | 0 | 13 | 1 | 0.14 | 0.10 | 67% |
| 7 | Construction of Check Dam/Stop Dam | 17 | 0 | 5 | 0 | 0.20 | 0.13 | 64% |
| 8 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 7 | 6 | 0.05 | 0.02 | 35% |
| 9 | Construction of Toilets | 15 | 0 | 12 | 0 | 0.02 | 0.01 | 80% |
| 10 | Land Development | 12 | 0 | 10 | 0 | 0.06 | 0.04 | 74% |
| 11 | Construction of Trench | 11 | 1 | 5 | 3 | 0.30 | 0.10 | 32% |
| 12 | Construction of Road and Culvert | 10 | 0 | 10 | 0 | 1.16 | 0.63 | 54% |
| 13 | Underground Dyke for Ground Water Recharge | 5 | 0 | 3 | 0 | 0.02 | 0.01 | 44% |
| 14 | Construction of Tank | 3 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 15 | Construction of Well | 2 | 0 | 1 | 0 | 0.04 | 0.03 | 75% |
| 16 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 0.04 | 0.04 | 95% |
| 17 | Construction of Bund | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 0% |
| 18 | Construction of Recharge Pits | 2 | 0 | 1 | 1 | 0.06 | 0.03 | 52% |
| 19 | Construction of Play field | 2 | 0 | 2 | 0 | 0.07 | 0.03 | 46% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Solid and Liquid Waste Management | 2 | 1 | 1 | 0 | 0.01 | 0.00 | 48% |
| 22 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 23 | Culvert | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 100% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| 26 | Well Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 28 | Nursery Development | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 2% |
| Total | 410 | 15 | 281 | 24 | 4.32 | 2.12 |