| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 275 | 28 | 245 | 1 | 49.66 | 46.96 | 95% |
| 2 | Constr of Cement Concrete Roads | 32 | 1 | 22 | 2 | 12.49 | 10.08 | 81% |
| 3 | Plantation | 22 | 1 | 13 | 7 | 81.21 | 25.23 | 31% |
| 4 | Land Development | 18 | 0 | 12 | 2 | 22.04 | 13.64 | 62% |
| 5 | Construction of Road and Culvert | 12 | 0 | 5 | 4 | 26.68 | 24.82 | 93% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 11 | 0 | 4 | 7 | 1.44 | 0.51 | 35% |
| 7 | Construction of Check Dam/Stop Dam | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 8 | Construction of Bund | 4 | 0 | 2 | 2 | 6.71 | 5.18 | 77% |
| 9 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 4 | 0 | 0.44 | 0.43 | 99% |
| 10 | Farm Pond | 4 | 0 | 1 | 1 | 4.92 | 1.78 | 36% |
| 11 | Construction of Play field | 4 | 0 | 3 | 0 | 7.41 | 3.82 | 52% |
| 12 | Construction of Tank | 3 | 0 | 1 | 0 | 1.98 | 1.61 | 81% |
| 13 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 4.47 | 4.33 | 97% |
| 14 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 15 | Solid and Liquid Waste Management | 2 | 0 | 1 | 0 | 0.85 | 0.53 | 62% |
| 16 | Constr of Compound wall | 2 | 0 | 2 | 0 | 0.66 | 0.64 | 98% |
| 17 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 7.71 | 5.00 | 65% |
| 18 | Construction of Crematorium | 2 | 0 | 2 | 0 | 3.60 | 3.26 | 91% |
| 19 | Construction of Percolation Tank | 2 | 1 | 0 | 0 | 1.99 | 0.39 | 20% |
| 20 | Construction of Trench | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Culvert | 2 | 0 | 1 | 0 | 0.22 | 0.15 | 67% |
| 22 | Repair & Maint of Canal | 2 | 0 | 2 | 0 | 2.51 | 2.07 | 83% |
| 23 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 1.10 | 0.00 | 0% |
| 24 | Well Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.47 | 0.45 | 96% |
| 26 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 1.12 | 1.11 | 99% |
| 27 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 422 | 31 | 327 | 35 | 239.67 | 151.98 |