| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 89 | 18 | 52 | 2 | 17.85 | 11.49 | 64% |
| 2 | Constr of Cement Concrete Roads | 41 | 0 | 34 | 3 | 49.54 | 27.59 | 56% |
| 3 | Plantation | 39 | 0 | 34 | 2 | 80.90 | 20.12 | 25% |
| 4 | Construction of Check Dam/Stop Dam | 32 | 0 | 16 | 1 | 43.19 | 40.82 | 95% |
| 5 | Land Development | 23 | 0 | 12 | 1 | 16.49 | 4.26 | 26% |
| 6 | Construction of Well | 22 | 1 | 19 | 1 | 42.01 | 37.74 | 90% |
| 7 | Construction of Road and Culvert | 19 | 0 | 16 | 0 | 53.71 | 58.05 | 108% |
| 8 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 1 | 8 | 2.70 | 0.70 | 26% |
| 9 | Farm Pond | 11 | 1 | 1 | 0 | 15.17 | 11.36 | 75% |
| 10 | Solid and Liquid Waste Management | 10 | 4 | 1 | 4 | 2.65 | 0.59 | 22% |
| 11 | Construction of Bund | 9 | 0 | 4 | 1 | 38.49 | 12.57 | 33% |
| 12 | Cattle Shed | 8 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 13 | Repair & maint of Pond/ Tank | 5 | 0 | 2 | 3 | 2.44 | 1.69 | 69% |
| 14 | Constr of Compound wall | 5 | 0 | 4 | 0 | 3.66 | 3.22 | 88% |
| 15 | Construction of Tank | 4 | 0 | 1 | 2 | 34.15 | 4.60 | 14% |
| 16 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 4.60 | 3.27 | 71% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.57 | 0.14 | 25% |
| 18 | Well Recharge | 1 | 0 | 0 | 1 | 1.09 | 0.00 | 0% |
| 19 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.78 | 99% |
| 21 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.13 | 0.00 | 0% |
| 24 | Construction of Toilets | 1 | 0 | 1 | 0 | 1.15 | 1.04 | 91% |
| 25 | Construction of Trench | 1 | 0 | 1 | 0 | 5.43 | 4.64 | 86% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Culvert | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.91 | 0.98 | 108% |
| Total | 345 | 24 | 204 | 36 | 418.62 | 246.63 |