| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 303 | 0 | 267 | 8 | 0.60 | 0.48 | 80% |
| 2 | Construction of Spur | 23 | 3 | 8 | 10 | 1.10 | 0.70 | 64% |
| 3 | Plantation | 21 | 1 | 9 | 7 | 0.50 | 0.21 | 41% |
| 4 | Construction of Road and Culvert | 19 | 1 | 10 | 3 | 0.86 | 0.81 | 94% |
| 5 | Construction of Recharge Pits | 18 | 0 | 6 | 11 | 0.03 | 0.03 | 85% |
| 6 | Construction of Check Dam/Stop Dam | 10 | 0 | 5 | 4 | 0.47 | 0.31 | 67% |
| 7 | Construction of Well | 9 | 1 | 3 | 5 | 0.15 | 0.10 | 66% |
| 8 | Constr of Cement Concrete Roads | 8 | 0 | 5 | 1 | 0.25 | 0.21 | 87% |
| 9 | Construction of Tank | 6 | 0 | 4 | 1 | 0.10 | 0.09 | 90% |
| 10 | Construction of Bund | 5 | 1 | 0 | 3 | 0.44 | 0.10 | 22% |
| 11 | Land Development | 5 | 0 | 0 | 0 | 0.15 | 0.00 | 0% |
| 12 | Construction of Toilets | 4 | 0 | 2 | 1 | 0.03 | 0.01 | 49% |
| 13 | Constr of Aganwadi | 4 | 0 | 3 | 1 | 0.15 | 0.15 | 100% |
| 14 | Renovation of traditional water bodies | 3 | 0 | 2 | 0 | 0.02 | 0.01 | 31% |
| 15 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 16 | Farm Pond | 3 | 0 | 2 | 0 | 0.03 | 0.03 | 96% |
| 17 | Well Recharge | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Construction of Embankment | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Construction of Play field | 2 | 0 | 2 | 0 | 0.08 | 0.08 | 96% |
| 20 | Solid and Liquid Waste Management | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 87% |
| 21 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 22 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 80% |
| 23 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 458 | 7 | 332 | 62 | 5.01 | 3.35 |