| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 127 | 8 | 100 | 1 | 23.78 | 17.40 | 73% |
| 2 | Plantation | 48 | 1 | 40 | 7 | 49.64 | 7.51 | 15% |
| 3 | Construction of Trench | 29 | 1 | 26 | 2 | 8.75 | 4.53 | 52% |
| 4 | Construction of NADEP/Vermi Compost Pit | 28 | 0 | 6 | 22 | 2.72 | 0.78 | 29% |
| 5 | Construction of Bund | 20 | 0 | 0 | 20 | 0.00 | 0.00 | 0% |
| 6 | Constr of Cement Concrete Roads | 16 | 0 | 10 | 3 | 15.24 | 9.28 | 61% |
| 7 | Land Development | 13 | 0 | 12 | 1 | 13.30 | 11.22 | 84% |
| 8 | Solid and Liquid Waste Management | 12 | 0 | 6 | 6 | 1.05 | 0.83 | 79% |
| 9 | Construction of Check Dam/Stop Dam | 11 | 0 | 5 | 6 | 48.77 | 39.08 | 80% |
| 10 | Construction of Percolation Tank | 8 | 1 | 2 | 5 | 24.32 | 4.56 | 19% |
| 11 | Construction of Road and Culvert | 7 | 0 | 6 | 0 | 42.51 | 37.48 | 88% |
| 12 | Farm Pond | 6 | 0 | 5 | 1 | 18.60 | 11.49 | 62% |
| 13 | Construction of Well | 5 | 0 | 3 | 2 | 12.12 | 7.99 | 66% |
| 14 | Construction of Play field | 4 | 0 | 2 | 0 | 12.46 | 0.23 | 2% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 3 | 1 | 15.14 | 7.31 | 48% |
| 16 | Construction of Tank | 3 | 1 | 1 | 1 | 19.03 | 16.21 | 85% |
| 17 | Construction of building/workshed for SHG | 3 | 0 | 1 | 0 | 0.20 | 0.17 | 86% |
| 18 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 5.36 | 4.84 | 90% |
| 19 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.88 | 0.83 | 94% |
| 20 | Construction of Crematorium | 2 | 0 | 2 | 0 | 5.60 | 5.27 | 94% |
| 21 | Well Recharge | 1 | 0 | 1 | 0 | 0.26 | 0.24 | 91% |
| 22 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.27 | 0.20 | 75% |
| 23 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.26 | 0.00 | 0% |
| Total | 353 | 12 | 236 | 78 | 320.24 | 187.45 |