| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 123 | 30 | 76 | 1 | 27.78 | 19.46 | 70% |
| 2 | Plantation | 36 | 7 | 16 | 1 | 93.68 | 39.83 | 43% |
| 3 | Construction of Trench | 29 | 1 | 7 | 0 | 13.26 | 5.35 | 40% |
| 4 | Construction of Check Dam/Stop Dam | 20 | 0 | 7 | 0 | 1.48 | 1.14 | 77% |
| 5 | Farm Pond | 16 | 0 | 13 | 0 | 14.08 | 7.90 | 56% |
| 6 | Solid and Liquid Waste Management | 15 | 0 | 3 | 3 | 2.28 | 1.54 | 68% |
| 7 | Construction of Road and Culvert | 13 | 0 | 8 | 2 | 39.20 | 19.00 | 49% |
| 8 | Construction of Bund | 11 | 0 | 0 | 4 | 9.51 | 4.94 | 52% |
| 9 | Construction of Recharge Pits | 7 | 0 | 1 | 0 | 3.35 | 1.64 | 49% |
| 10 | Land Development | 6 | 1 | 2 | 0 | 6.23 | 2.43 | 39% |
| 11 | Construction of Toilets | 5 | 0 | 5 | 0 | 11.82 | 6.14 | 52% |
| 12 | Construction of Tank | 4 | 0 | 1 | 1 | 3.62 | 2.22 | 61% |
| 13 | Nursery Development | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 14 | Constr of Cement Concrete Roads | 4 | 0 | 3 | 0 | 3.63 | 3.01 | 83% |
| 15 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 0 | 1.59 | 1.01 | 64% |
| 16 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 2 | 1 | 2.46 | 1.56 | 63% |
| 17 | Construction of Well | 3 | 0 | 3 | 0 | 5.35 | 5.13 | 96% |
| 18 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 3.33 | 2.89 | 87% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Well Recharge | 1 | 0 | 0 | 1 | 0.37 | 0.00 | 0% |
| 21 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 0.44 | 0.41 | 92% |
| 22 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.15 | 0.00 | 0% |
| 23 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Cattle Shed | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 311 | 40 | 150 | 16 | 243.62 | 125.61 |