| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 430 | 139 | 280 | 0 | 96.94 | 83.64 | 86% |
| 2 | Solid and Liquid Waste Management | 202 | 0 | 72 | 82 | 11.76 | 7.04 | 60% |
| 3 | Construction of NADEP/Vermi Compost Pit | 72 | 1 | 31 | 18 | 17.56 | 15.65 | 89% |
| 4 | Land Development | 67 | 0 | 11 | 0 | 4.13 | 3.17 | 77% |
| 5 | Construction of Toilets | 43 | 0 | 6 | 0 | 1.41 | 0.56 | 40% |
| 6 | Constr of Cement Concrete Roads | 41 | 0 | 25 | 2 | 23.25 | 16.71 | 72% |
| 7 | Farm Pond | 40 | 0 | 18 | 2 | 69.31 | 51.92 | 75% |
| 8 | Plantation | 34 | 4 | 11 | 4 | 46.17 | 15.12 | 33% |
| 9 | Terracing | 22 | 0 | 4 | 10 | 13.90 | 9.24 | 66% |
| 10 | Construction of Bund | 17 | 0 | 5 | 7 | 2.56 | 2.27 | 89% |
| 11 | Repaire and Maint of NADEP/Vermi Compost Pit | 14 | 0 | 1 | 13 | 3.12 | 0.42 | 13% |
| 12 | Construction of Well | 14 | 0 | 13 | 1 | 28.22 | 15.16 | 54% |
| 13 | Construction of Road and Culvert | 13 | 0 | 12 | 0 | 95.32 | 57.87 | 61% |
| 14 | Construction of Check Dam/Stop Dam | 10 | 0 | 6 | 1 | 23.97 | 14.22 | 59% |
| 15 | Construction of Recharge Pits | 7 | 0 | 4 | 0 | 3.35 | 2.60 | 78% |
| 16 | Construction of Crematorium | 7 | 0 | 3 | 1 | 14.15 | 8.23 | 58% |
| 17 | Boulder Check/Gully Plug | 5 | 0 | 4 | 1 | 13.96 | 9.75 | 70% |
| 18 | Repair & Maint of Bund | 5 | 0 | 4 | 1 | 2.46 | 1.73 | 71% |
| 19 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 3.60 | 3.58 | 99% |
| 20 | Construction of building/workshed for SHG | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Cattle Shed | 1 | 0 | 0 | 0 | 0.75 | 0.00 | 0% |
| 22 | Construction of Play field | 1 | 0 | 1 | 0 | 4.21 | 3.29 | 78% |
| 23 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.16 | 0.00 | 0% |
| 24 | Construction of Tank | 1 | 0 | 1 | 0 | 6.64 | 5.32 | 80% |
| Total | 1,051 | 144 | 513 | 144 | 486.89 | 327.48 |