| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 255 | 6 | 231 | 1 | 0.43 | 0.39 | 91% |
| 2 | Construction of Check Dam/Stop Dam | 133 | 1 | 84 | 22 | 3.56 | 1.36 | 38% |
| 3 | Plantation | 98 | 1 | 79 | 9 | 1.07 | 0.28 | 27% |
| 4 | Land Development | 37 | 0 | 28 | 6 | 0.45 | 0.12 | 27% |
| 5 | Constr of Cement Concrete Roads | 20 | 0 | 12 | 7 | 0.21 | 0.14 | 63% |
| 6 | Construction of Road and Culvert | 17 | 1 | 13 | 1 | 0.80 | 0.50 | 62% |
| 7 | Repair & maint of Pond/ Tank | 16 | 0 | 7 | 0 | 0.21 | 0.10 | 46% |
| 8 | Construction of Bund | 14 | 0 | 5 | 7 | 0.50 | 0.20 | 40% |
| 9 | Construction of Well | 12 | 0 | 11 | 0 | 0.23 | 0.16 | 69% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 11 | 0 | 0 | 11 | 0.02 | 0.00 | 0% |
| 11 | Construction of Tank | 11 | 3 | 1 | 0 | 1.18 | 0.29 | 25% |
| 12 | Well Recharge | 10 | 1 | 1 | 0 | 0.05 | 0.04 | 81% |
| 13 | Construction of Toilets | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 14 | Construction of Trench | 5 | 0 | 5 | 0 | 0.08 | 0.05 | 61% |
| 15 | Construction of Recharge Pits | 4 | 0 | 0 | 0 | 0.01 | 0.01 | 94% |
| 16 | Construction of Crematorium | 4 | 0 | 3 | 1 | 0.07 | 0.06 | 88% |
| 17 | Farm Pond | 3 | 0 | 0 | 0 | 0.04 | 0.04 | 93% |
| 18 | Construction of Percolation Tank | 3 | 0 | 3 | 0 | 0.05 | 0.03 | 57% |
| 19 | Construction of Play field | 2 | 0 | 2 | 0 | 0.06 | 0.03 | 59% |
| 20 | Solid and Liquid Waste Management | 2 | 2 | 0 | 0 | 0.01 | 0.00 | 0% |
| 21 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 52% |
| 22 | Culvert | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 1 | 0 | 0 | 0.01 | 0.00 | 1% |
| 25 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.03 | 0.04 | 102% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| Total | 670 | 16 | 488 | 72 | 9.15 | 3.85 |