| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 189 | 1 | 188 | 0 | 0.32 | 0.31 | 97% |
| 2 | Land Development | 66 | 0 | 58 | 4 | 0.33 | 0.20 | 59% |
| 3 | Plantation | 37 | 5 | 11 | 14 | 1.56 | 0.13 | 9% |
| 4 | Constr of Cement Concrete Roads | 28 | 0 | 15 | 8 | 0.44 | 0.20 | 47% |
| 5 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 0 | 16 | 0.03 | 0.00 | 0% |
| 6 | Construction of Bund | 14 | 1 | 7 | 6 | 0.10 | 0.05 | 47% |
| 7 | Repair & maint of Pond/ Tank | 13 | 0 | 0 | 13 | 0.21 | 0.00 | 0% |
| 8 | Construction of Road and Culvert | 11 | 0 | 8 | 3 | 0.48 | 0.34 | 70% |
| 9 | Cattle Shed | 9 | 0 | 6 | 0 | 0.06 | 0.05 | 80% |
| 10 | Farm Pond | 8 | 1 | 6 | 0 | 0.15 | 0.09 | 59% |
| 11 | Construction of Trench | 6 | 0 | 3 | 3 | 0.24 | 0.13 | 54% |
| 12 | Goat Shelter | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 13 | Construction of Check Dam/Stop Dam | 4 | 0 | 1 | 3 | 0.31 | 0.00 | 0% |
| 14 | Construction of Tank | 3 | 0 | 0 | 2 | 0.09 | 0.04 | 38% |
| 15 | Terracing | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 66% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 1 | 2 | 0.03 | 0.03 | 95% |
| 17 | Construction of Well | 3 | 0 | 1 | 0 | 0.02 | 0.00 | 0% |
| 18 | Well Recharge | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Nursery Development | 2 | 0 | 1 | 1 | 0.03 | 0.03 | 97% |
| 21 | Construction of Toilets | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 108% |
| 22 | Construction of Embankment | 2 | 0 | 1 | 0 | 0.03 | 0.02 | 60% |
| 23 | Culvert | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 58% |
| 24 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 88% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.15 | 0.10 | 69% |
| 26 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 111% |
| 28 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 105% |
| 29 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 30 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Other Works | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 81% |
| 32 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 59% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 440 | 8 | 318 | 88 | 4.78 | 1.85 |