| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 214 | 20 | 194 | 0 | 41.03 | 39.27 | 96% |
| 2 | Construction of NADEP/Vermi Compost Pit | 58 | 1 | 35 | 15 | 24.60 | 19.18 | 78% |
| 3 | Land Development | 56 | 0 | 28 | 6 | 23.25 | 15.97 | 69% |
| 4 | Plantation | 29 | 2 | 20 | 3 | 60.91 | 2.75 | 5% |
| 5 | Solid and Liquid Waste Management | 28 | 0 | 2 | 25 | 1.57 | 0.13 | 8% |
| 6 | Constr of Cement Concrete Roads | 25 | 0 | 12 | 3 | 9.40 | 6.10 | 65% |
| 7 | Construction of Bund | 19 | 0 | 10 | 3 | 8.43 | 5.90 | 70% |
| 8 | Construction of Road and Culvert | 15 | 0 | 9 | 2 | 99.26 | 56.13 | 57% |
| 9 | Repaire and Maint of NADEP/Vermi Compost Pit | 10 | 0 | 6 | 3 | 3.87 | 3.46 | 90% |
| 10 | Boulder Check/Gully Plug | 6 | 0 | 6 | 0 | 3.15 | 2.61 | 83% |
| 11 | Construction of Crematorium | 6 | 0 | 6 | 0 | 13.99 | 11.99 | 86% |
| 12 | Construction of Well | 6 | 1 | 2 | 2 | 10.83 | 9.45 | 87% |
| 13 | Construction of Recharge Pits | 5 | 0 | 0 | 0 | 1.29 | 0.89 | 69% |
| 14 | Construction of Play field | 5 | 1 | 1 | 1 | 11.65 | 1.92 | 17% |
| 15 | Farm Pond | 4 | 0 | 4 | 0 | 5.05 | 2.23 | 44% |
| 16 | Construction of Tank | 4 | 0 | 2 | 2 | 17.14 | 15.47 | 90% |
| 17 | Goat Shelter | 4 | 0 | 4 | 0 | 2.28 | 2.08 | 91% |
| 18 | Construction of Check Dam/Stop Dam | 3 | 0 | 2 | 1 | 0.96 | 0.95 | 100% |
| 19 | Cattle Shed | 3 | 0 | 1 | 0 | 1.32 | 0.65 | 49% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 2.52 | 1.79 | 71% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.48 | 0.00 | 0% |
| 22 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.42 | 96% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 12.85 | 12.37 | 96% |
| Total | 505 | 25 | 347 | 68 | 356.27 | 211.71 |