| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 237 | 23 | 192 | 0 | 43.73 | 38.30 | 88% |
| 2 | Construction of Toilets | 75 | 0 | 55 | 1 | 3.77 | 2.52 | 67% |
| 3 | Terracing | 33 | 2 | 19 | 2 | 6.89 | 1.75 | 25% |
| 4 | Constr of Cement Concrete Roads | 29 | 1 | 21 | 1 | 27.56 | 18.75 | 68% |
| 5 | Construction of Tank | 16 | 0 | 4 | 0 | 0.39 | 0.25 | 64% |
| 6 | Plantation | 15 | 1 | 1 | 3 | 20.10 | 1.21 | 6% |
| 7 | Land Development | 11 | 0 | 6 | 0 | 2.03 | 1.47 | 73% |
| 8 | Construction of Bund | 10 | 0 | 7 | 0 | 3.87 | 2.32 | 60% |
| 9 | Construction of Road and Culvert | 10 | 0 | 8 | 0 | 50.64 | 29.54 | 58% |
| 10 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 3 | 4 | 1.62 | 1.05 | 65% |
| 11 | Construction of Check Dam/Stop Dam | 5 | 0 | 3 | 0 | 3.69 | 1.65 | 45% |
| 12 | Constr of Gabion | 5 | 0 | 1 | 4 | 0.11 | 0.02 | 16% |
| 13 | Cattle Shed | 5 | 0 | 5 | 0 | 2.44 | 1.87 | 77% |
| 14 | Works for Flood Control and Protection | 4 | 4 | 0 | 0 | 1.73 | 1.07 | 62% |
| 15 | Construction of Trench | 4 | 1 | 1 | 0 | 1.70 | 0.35 | 21% |
| 16 | Construction of Well | 4 | 0 | 0 | 2 | 9.35 | 0.00 | 0% |
| 17 | Well Recharge | 4 | 0 | 0 | 1 | 12.75 | 1.36 | 11% |
| 18 | Other Works | 3 | 0 | 1 | 0 | 0.42 | 0.08 | 19% |
| 19 | Goat Shelter | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Culvert | 3 | 0 | 2 | 0 | 1.44 | 0.58 | 41% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Crematorium | 2 | 0 | 2 | 0 | 14.73 | 5.76 | 39% |
| 23 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.30 | 0.29 | 98% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.21 | 0.23 | 111% |
| 27 | Repair & maint of Road | 1 | 0 | 1 | 0 | 1.04 | 1.03 | 100% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 7.69 | 0.35 | 5% |
| 29 | Community Sanitary Complex | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 495 | 32 | 335 | 18 | 218.20 | 111.80 |