| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 160 | 20 | 132 | 1 | 0.31 | 0.28 | 90% |
| 2 | Plantation | 81 | 3 | 61 | 0 | 1.68 | 1.01 | 60% |
| 3 | Construction of Well | 27 | 2 | 16 | 0 | 0.46 | 0.37 | 81% |
| 4 | Construction of Check Dam/Stop Dam | 23 | 0 | 21 | 0 | 0.30 | 0.18 | 60% |
| 5 | Construction of NADEP/Vermi Compost Pit | 18 | 0 | 14 | 0 | 0.04 | 0.03 | 84% |
| 6 | Constr of Cement Concrete Roads | 17 | 0 | 17 | 0 | 0.10 | 0.09 | 99% |
| 7 | Land Development | 15 | 0 | 4 | 0 | 0.08 | 0.08 | 95% |
| 8 | Construction of Trench | 10 | 0 | 10 | 0 | 0.09 | 0.11 | 123% |
| 9 | Solid and Liquid Waste Management | 9 | 1 | 6 | 1 | 0.04 | 0.03 | 74% |
| 10 | Construction of Toilets | 8 | 0 | 4 | 0 | 0.01 | 0.01 | 63% |
| 11 | Well Recharge | 5 | 0 | 0 | 0 | 0.01 | 0.01 | 86% |
| 12 | Construction of Road and Culvert | 5 | 0 | 2 | 0 | 0.09 | 0.06 | 69% |
| 13 | Construction of Tank | 3 | 0 | 3 | 0 | 0.06 | 0.06 | 93% |
| 14 | Farm Pond | 2 | 0 | 2 | 0 | 0.03 | 0.01 | 46% |
| 15 | Construction of Recharge Pits | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 63% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.01 | 0.00 | 68% |
| 17 | Construction of Play field | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 18 | Goat Shelter | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 15% |
| 19 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 77% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 25% |
| 21 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 22 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Community Sanitary Complex | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 394 | 26 | 299 | 4 | 3.37 | 2.37 |