| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 132 | 15 | 113 | 0 | 25.38 | 21.11 | 83% |
| 2 | Plantation | 60 | 1 | 57 | 1 | 13.73 | 3.78 | 28% |
| 3 | Construction of NADEP/Vermi Compost Pit | 13 | 0 | 0 | 12 | 0.36 | 0.00 | 0% |
| 4 | Constr of Cement Concrete Roads | 13 | 0 | 8 | 4 | 25.92 | 18.46 | 71% |
| 5 | Construction of Trench | 9 | 0 | 8 | 1 | 1.14 | 0.77 | 67% |
| 6 | Construction of Road and Culvert | 6 | 0 | 6 | 0 | 47.80 | 31.34 | 66% |
| 7 | Boulder Check/Gully Plug | 2 | 2 | 0 | 0 | 2.96 | 1.08 | 37% |
| 8 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 18.63 | 10.10 | 54% |
| 9 | Construction of Percolation Tank | 2 | 1 | 1 | 0 | 7.16 | 2.13 | 30% |
| 10 | Land Development | 2 | 0 | 1 | 1 | 0.20 | 0.19 | 92% |
| 11 | Repair & maint of Pond/ Tank | 2 | 1 | 1 | 0 | 7.66 | 1.71 | 22% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 2.55 | 1.58 | 62% |
| 13 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.42 | 95% |
| 14 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.38 | 0.00 | 0% |
| 15 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 3.00 | 0.00 | 0% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Construction of Play field | 1 | 0 | 1 | 0 | 1.13 | 0.27 | 24% |
| 18 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.20 | 0.17 | 86% |
| Total | 250 | 20 | 201 | 21 | 158.66 | 93.10 |