| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 145 | 1 | 136 | 0 | 30.86 | 30.40 | 99% |
| 2 | Plantation | 25 | 0 | 8 | 15 | 65.94 | 35.24 | 53% |
| 3 | Construction of Check Dam/Stop Dam | 13 | 0 | 2 | 0 | 14.87 | 12.13 | 82% |
| 4 | Construction of Road and Culvert | 11 | 0 | 4 | 5 | 60.99 | 56.98 | 93% |
| 5 | Farm Pond | 9 | 0 | 1 | 0 | 29.06 | 27.89 | 96% |
| 6 | Constr of Cement Concrete Roads | 8 | 0 | 4 | 1 | 14.50 | 8.97 | 62% |
| 7 | Construction of Tank | 7 | 0 | 0 | 1 | 37.03 | 35.80 | 97% |
| 8 | Well Recharge | 5 | 0 | 5 | 0 | 1.29 | 0.68 | 53% |
| 9 | Repair & maint of Road | 3 | 0 | 3 | 0 | 5.94 | 2.56 | 43% |
| 10 | Construction of Percolation Tank | 3 | 0 | 1 | 2 | 3.33 | 3.24 | 97% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 12 | Construction of Trench | 2 | 1 | 0 | 1 | 2.01 | 0.00 | 0% |
| 13 | Construction of Crematorium | 2 | 0 | 0 | 0 | 3.60 | 0.00 | 0% |
| 14 | Construction of Play field | 2 | 0 | 1 | 0 | 3.72 | 1.58 | 43% |
| 15 | Land Development | 2 | 0 | 0 | 0 | 6.85 | 0.00 | 0% |
| 16 | Nursery Development | 2 | 0 | 1 | 1 | 6.62 | 6.35 | 96% |
| 17 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Terracing | 2 | 0 | 1 | 1 | 13.74 | 13.72 | 100% |
| 19 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 4.99 | 1.68 | 34% |
| 20 | Construction of Spur | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.60 | 0.57 | 95% |
| 22 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 4.90 | 4.87 | 99% |
| 23 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Culvert | 1 | 0 | 1 | 0 | 0.89 | 0.86 | 97% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 11.49 | 10.97 | 96% |
| 26 | Grass Land Development | 1 | 0 | 1 | 0 | 5.53 | 5.45 | 99% |
| 27 | Construction of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 255 | 2 | 173 | 34 | 328.75 | 259.94 |