| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 200 | 27 | 147 | 0 | 38.98 | 30.56 | 78% |
| 2 | Construction of Bund | 32 | 0 | 11 | 7 | 12.97 | 8.71 | 67% |
| 3 | Land Development | 29 | 0 | 19 | 4 | 16.13 | 5.28 | 33% |
| 4 | Constr of Cement Concrete Roads | 27 | 0 | 19 | 4 | 8.34 | 8.39 | 101% |
| 5 | Plantation | 24 | 0 | 15 | 0 | 69.12 | 5.23 | 8% |
| 6 | Farm Pond | 12 | 0 | 10 | 1 | 4.39 | 2.44 | 56% |
| 7 | Construction of Toilets | 11 | 0 | 10 | 0 | 1.35 | 0.25 | 19% |
| 8 | Repair & maint of Pond/ Tank | 7 | 1 | 1 | 0 | 5.48 | 0.45 | 8% |
| 9 | Cattle Shed | 6 | 0 | 4 | 0 | 6.74 | 3.84 | 57% |
| 10 | Constr of GP Bhawan | 6 | 0 | 3 | 1 | 6.24 | 4.13 | 66% |
| 11 | Solid and Liquid Waste Management | 6 | 0 | 4 | 2 | 1.05 | 0.48 | 46% |
| 12 | Well Recharge | 5 | 0 | 5 | 0 | 1.29 | 0.74 | 57% |
| 13 | Construction of Road and Culvert | 4 | 0 | 3 | 0 | 32.84 | 8.71 | 27% |
| 14 | Construction of Trench | 4 | 0 | 3 | 0 | 4.87 | 4.16 | 86% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 2 | 0 | 1.74 | 0.76 | 44% |
| 16 | Boulder Check/Gully Plug | 2 | 0 | 1 | 0 | 2.56 | 1.82 | 71% |
| 17 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 1 | 1 | 0.27 | 0.12 | 45% |
| 18 | Construction of Tank | 2 | 0 | 1 | 0 | 3.77 | 2.99 | 79% |
| 19 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Play field | 1 | 0 | 1 | 0 | 1.13 | 0.81 | 72% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.70 | 95% |
| 24 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.86 | 0.83 | 97% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 98% |
| 26 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 5.90 | 0.00 | 0% |
| Total | 390 | 28 | 263 | 21 | 228.27 | 92.85 |