| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 117 | 30 | 79 | 0 | 21.25 | 17.70 | 83% |
| 2 | Plantation | 40 | 5 | 20 | 7 | 93.05 | 17.40 | 19% |
| 3 | Constr of Cement Concrete Roads | 33 | 3 | 18 | 7 | 12.47 | 9.28 | 74% |
| 4 | Land Development | 26 | 0 | 15 | 0 | 7.86 | 5.78 | 74% |
| 5 | Construction of NADEP/Vermi Compost Pit | 13 | 1 | 2 | 10 | 3.21 | 2.47 | 77% |
| 6 | Solid and Liquid Waste Management | 8 | 3 | 4 | 1 | 11.55 | 9.91 | 86% |
| 7 | Construction of Toilets | 8 | 0 | 6 | 0 | 0.25 | 0.19 | 75% |
| 8 | Construction of Well | 7 | 2 | 4 | 1 | 14.22 | 10.62 | 75% |
| 9 | Construction of Check Dam/Stop Dam | 7 | 0 | 3 | 2 | 4.95 | 1.49 | 30% |
| 10 | Well Recharge | 7 | 0 | 0 | 0 | 0.78 | 0.57 | 73% |
| 11 | Cattle Shed | 6 | 0 | 4 | 0 | 5.28 | 3.26 | 62% |
| 12 | Construction of Bund | 6 | 0 | 4 | 2 | 6.97 | 5.38 | 77% |
| 13 | Constr of GP Bhawan | 4 | 0 | 4 | 0 | 6.63 | 4.53 | 68% |
| 14 | Construction of Percolation Tank | 3 | 0 | 3 | 0 | 6.12 | 3.93 | 64% |
| 15 | Constr of Compound wall | 3 | 1 | 1 | 1 | 1.04 | 0.73 | 70% |
| 16 | Farm Pond | 3 | 0 | 2 | 1 | 3.37 | 1.37 | 41% |
| 17 | Construction of Play field | 2 | 0 | 2 | 0 | 4.74 | 3.60 | 76% |
| 18 | Constr of Gabion | 2 | 1 | 1 | 0 | 3.37 | 2.53 | 75% |
| 19 | Construction of Tank | 2 | 1 | 1 | 0 | 1.64 | 0.20 | 12% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.18 | 0.14 | 78% |
| 21 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.42 | 97% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 1.27 | 0.79 | 63% |
| 23 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 1.40 | 1.40 | 100% |
| 24 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.45 | 81% |
| 25 | Construction of Road and Culvert | 1 | 0 | 1 | 0 | 4.26 | 0.05 | 1% |
| Total | 304 | 47 | 179 | 33 | 218.10 | 105.20 |