| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 151 | 5 | 141 | 0 | 28.44 | 25.38 | 89% |
| 2 | Constr of Cement Concrete Roads | 41 | 1 | 30 | 6 | 36.06 | 32.28 | 90% |
| 3 | Construction of Toilets | 27 | 0 | 11 | 8 | 2.52 | 0.40 | 16% |
| 4 | Plantation | 27 | 4 | 10 | 9 | 51.77 | 24.11 | 47% |
| 5 | Land Development | 18 | 0 | 7 | 5 | 21.99 | 5.47 | 25% |
| 6 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 12 | 0 | 1.68 | 0.88 | 53% |
| 7 | Farm Pond | 13 | 1 | 5 | 3 | 17.10 | 3.28 | 19% |
| 8 | Boulder Check/Gully Plug | 12 | 0 | 0 | 12 | 1.18 | 0.00 | 0% |
| 9 | Construction of Road and Culvert | 10 | 0 | 5 | 3 | 86.21 | 47.90 | 56% |
| 10 | Constr of Kitchen Shed | 9 | 1 | 1 | 7 | 1.17 | 0.15 | 13% |
| 11 | Well Recharge | 9 | 0 | 1 | 8 | 5.97 | 0.16 | 3% |
| 12 | Construction of Play field | 5 | 0 | 1 | 4 | 6.40 | 1.86 | 29% |
| 13 | Construction of Check Dam/Stop Dam | 4 | 0 | 1 | 3 | 1.00 | 0.25 | 25% |
| 14 | Solid and Liquid Waste Management | 3 | 0 | 3 | 0 | 1.10 | 0.91 | 83% |
| 15 | Repair & maint of Road | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 16 | Construction of Crematorium | 2 | 0 | 1 | 0 | 2.29 | 1.77 | 77% |
| 17 | Constr of Aganwadi | 2 | 0 | 0 | 1 | 3.60 | 0.00 | 0% |
| 18 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 2.37 | 2.17 | 92% |
| 19 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.26 | 0.14 | 52% |
| 20 | Construction of Trench | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Bund | 1 | 0 | 1 | 0 | 3.41 | 1.99 | 58% |
| 22 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 8.03 | 7.82 | 97% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 5.90 | 3.72 | 63% |
| Total | 357 | 12 | 234 | 71 | 288.45 | 160.64 |