| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 47 | 0 | 31 | 12 | 11.06 | 10.34 | 94% |
| 2 | Rural Housing | 30 | 0 | 28 | 0 | 6.14 | 5.84 | 95% |
| 3 | Construction of Toilets | 29 | 0 | 24 | 0 | 2.82 | 2.41 | 85% |
| 4 | Plantation | 22 | 1 | 13 | 2 | 61.39 | 12.00 | 20% |
| 5 | Land Development | 13 | 1 | 7 | 0 | 8.45 | 2.74 | 32% |
| 6 | Goat Shelter | 8 | 0 | 4 | 0 | 2.62 | 2.05 | 78% |
| 7 | Construction of Check Dam/Stop Dam | 7 | 0 | 1 | 6 | 9.28 | 0.96 | 10% |
| 8 | Repair & maint of Road | 7 | 0 | 3 | 4 | 1.20 | 0.82 | 69% |
| 9 | Well Recharge | 7 | 0 | 2 | 1 | 0.58 | 0.34 | 59% |
| 10 | Construction of Well | 6 | 0 | 6 | 0 | 5.84 | 5.12 | 88% |
| 11 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 0 | 5 | 0.28 | 0.00 | 0% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0 | 1 | 1 | 0.31 | 0.10 | 31% |
| 13 | Cattle Shed | 4 | 0 | 2 | 2 | 4.73 | 2.32 | 49% |
| 14 | Solid and Liquid Waste Management | 4 | 0 | 3 | 1 | 1.49 | 1.07 | 72% |
| 15 | Construction of Road and Culvert | 3 | 0 | 0 | 2 | 0.20 | 0.00 | 0% |
| 16 | Farm Pond | 2 | 0 | 1 | 1 | 1.12 | 0.48 | 43% |
| 17 | Construction of Play field | 2 | 0 | 1 | 1 | 2.72 | 1.20 | 44% |
| 18 | Construction of Trench | 2 | 0 | 2 | 0 | 0.14 | 0.13 | 93% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 1 | 0.32 | 0.32 | 100% |
| 20 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.20 | 0.10 | 52% |
| 21 | Construction of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.74 | 1.62 | 93% |
| 23 | Construction of Spur | 1 | 0 | 1 | 0 | 0.18 | 0.17 | 96% |
| 24 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Repair & Maint of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 1.18 | 1.22 | 103% |
| 27 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.60 | 0.51 | 84% |
| Total | 215 | 2 | 135 | 40 | 124.58 | 51.86 |