| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 276 | 1 | 269 | 1 | 0.49 | 0.46 | 93% |
| 2 | Plantation | 82 | 8 | 36 | 9 | 5.03 | 4.06 | 81% |
| 3 | Cattle Shed | 78 | 0 | 11 | 0 | 0.32 | 0.08 | 26% |
| 4 | Construction of Check Dam/Stop Dam | 39 | 0 | 25 | 1 | 3.68 | 3.51 | 95% |
| 5 | Construction of Road and Culvert | 35 | 1 | 18 | 0 | 1.63 | 0.92 | 57% |
| 6 | Farm Pond | 24 | 11 | 9 | 0 | 0.67 | 0.54 | 81% |
| 7 | Constr of Cement Concrete Roads | 18 | 3 | 9 | 1 | 1.41 | 1.32 | 93% |
| 8 | Construction of Bund | 15 | 0 | 11 | 0 | 1.74 | 1.15 | 66% |
| 9 | Land Development | 15 | 0 | 2 | 0 | 0.22 | 0.02 | 11% |
| 10 | Deepening / Desilting of Flood Channels | 7 | 0 | 1 | 0 | 0.10 | 0.08 | 82% |
| 11 | Works for Flood Control and Protection | 7 | 3 | 1 | 1 | 0.73 | 0.42 | 57% |
| 12 | Construction of Tank | 7 | 6 | 0 | 0 | 0.90 | 0.73 | 82% |
| 13 | Boulder Check/Gully Plug | 6 | 0 | 5 | 0 | 0.27 | 0.24 | 91% |
| 14 | Repair & Maint of Bund | 5 | 0 | 1 | 0 | 0.15 | 0.15 | 99% |
| 15 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.14 | 0.12 | 83% |
| 16 | Terracing | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 0 | 1 | 0.15 | 0.00 | 0% |
| 18 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 0.10 | 0.09 | 88% |
| 19 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 66% |
| 21 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 22 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 34% |
| 24 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 631 | 33 | 404 | 14 | 17.78 | 13.89 |