| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 291 | 0 | 91 | 0 | 0.06 | 0.04 | 64% |
| 2 | Plantation | 57 | 2 | 24 | 14 | 1.66 | 1.14 | 69% |
| 3 | Constr of Cement Concrete Roads | 30 | 1 | 17 | 2 | 0.13 | 0.09 | 71% |
| 4 | Land Development | 30 | 0 | 15 | 0 | 0.06 | 0.05 | 94% |
| 5 | Farm Pond | 21 | 2 | 17 | 0 | 0.23 | 0.12 | 52% |
| 6 | Construction of Road and Culvert | 19 | 1 | 10 | 3 | 0.75 | 0.47 | 62% |
| 7 | Cattle Shed | 19 | 0 | 13 | 0 | 0.13 | 0.09 | 70% |
| 8 | Construction of Check Dam/Stop Dam | 17 | 0 | 13 | 3 | 0.74 | 0.45 | 60% |
| 9 | Construction of NADEP/Vermi Compost Pit | 14 | 0 | 1 | 12 | 0.01 | 0.00 | 37% |
| 10 | Construction of Trench | 7 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 11 | Works for Flood Control and Protection | 6 | 0 | 4 | 1 | 0.34 | 0.14 | 40% |
| 12 | Renovation of traditional water bodies | 6 | 0 | 3 | 0 | 0.00 | 0.00 | 0% |
| 13 | Construction of Tank | 5 | 1 | 1 | 1 | 0.19 | 0.03 | 17% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 1 | 2 | 0.20 | 0.20 | 99% |
| 15 | Constr of Compound wall | 3 | 0 | 0 | 0 | 0.08 | 0.00 | 0% |
| 16 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.08 | 0.07 | 79% |
| 17 | Constr of Food Grain storage | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 22% |
| 18 | Rural Housing | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 101% |
| 19 | Construction of Bund | 2 | 0 | 2 | 0 | 0.29 | 0.29 | 100% |
| 20 | Constr of GP Bhawan | 2 | 1 | 1 | 0 | 0.18 | 0.12 | 66% |
| 21 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.25 | 0.00 | 0% |
| 22 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 86% |
| 23 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.14 | 0.00 | 0% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Play field | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| Total | 544 | 8 | 220 | 43 | 5.58 | 3.32 |