| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 115 | 5 | 100 | 6 | 0.21 | 0.17 | 81% |
| 2 | Construction of Tank | 60 | 0 | 24 | 36 | 0.08 | 0.06 | 76% |
| 3 | Plantation | 37 | 3 | 19 | 9 | 0.36 | 0.15 | 42% |
| 4 | Construction of Road and Culvert | 28 | 1 | 5 | 22 | 1.00 | 0.33 | 33% |
| 5 | Constr of Cement Concrete Roads | 23 | 1 | 18 | 2 | 0.22 | 0.16 | 74% |
| 6 | Construction of Well | 23 | 0 | 15 | 4 | 0.50 | 0.36 | 73% |
| 7 | Construction of Check Dam/Stop Dam | 15 | 0 | 15 | 0 | 0.38 | 0.48 | 125% |
| 8 | Construction of Trench | 10 | 0 | 8 | 2 | 0.22 | 0.12 | 53% |
| 9 | Constr of Aganwadi | 9 | 0 | 1 | 8 | 0.00 | 0.00 | 45% |
| 10 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 11 | Farm Pond | 8 | 1 | 2 | 2 | 0.11 | 0.03 | 30% |
| 12 | Solid and Liquid Waste Management | 8 | 0 | 3 | 5 | 0.02 | 0.02 | 63% |
| 13 | Well Recharge | 8 | 0 | 0 | 0 | 0.02 | 0.01 | 60% |
| 14 | Repaire and Maint of NADEP/Vermi Compost Pit | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 15 | Construction of Toilets | 5 | 0 | 3 | 1 | 0.01 | 0.00 | 60% |
| 16 | Construction of Percolation Tank | 4 | 0 | 2 | 2 | 0.05 | 0.03 | 56% |
| 17 | Land Development | 4 | 0 | 1 | 1 | 0.05 | 0.03 | 50% |
| 18 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Construction of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.03 | 0.03 | 97% |
| 21 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 88% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 0% |
| 24 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 86% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Constr of Compound wall | 1 | 1 | 0 | 0 | 0.01 | 0.00 | 21% |
| Total | 386 | 12 | 220 | 123 | 3.36 | 2.03 |