| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 204 | 15 | 183 | 0 | 38.52 | 36.45 | 95% |
| 2 | Land Development | 104 | 1 | 60 | 28 | 53.08 | 27.98 | 53% |
| 3 | Plantation | 74 | 5 | 22 | 29 | 76.17 | 24.66 | 32% |
| 4 | Farm Pond | 66 | 1 | 44 | 5 | 88.98 | 52.50 | 59% |
| 5 | Other Works | 55 | 0 | 43 | 12 | 23.46 | 18.44 | 79% |
| 6 | Terracing | 40 | 0 | 20 | 20 | 8.54 | 7.04 | 82% |
| 7 | Construction of Toilets | 34 | 0 | 8 | 0 | 2.48 | 0.86 | 35% |
| 8 | Construction of Check Dam/Stop Dam | 30 | 0 | 21 | 8 | 20.17 | 13.85 | 69% |
| 9 | Constr of Cement Concrete Roads | 27 | 1 | 16 | 7 | 15.33 | 10.57 | 69% |
| 10 | Construction of NADEP/Vermi Compost Pit | 25 | 2 | 11 | 10 | 6.22 | 1.23 | 20% |
| 11 | Construction of Road and Culvert | 16 | 0 | 7 | 6 | 40.56 | 17.38 | 43% |
| 12 | Construction of Bund | 14 | 0 | 10 | 3 | 10.79 | 6.16 | 57% |
| 13 | Solid and Liquid Waste Management | 13 | 0 | 3 | 9 | 1.64 | 0.98 | 60% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0 | 3 | 5 | 3.01 | 2.00 | 66% |
| 15 | Construction of Trench | 7 | 0 | 3 | 3 | 6.97 | 0.90 | 13% |
| 16 | Construction of Well | 4 | 0 | 2 | 2 | 4.30 | 2.07 | 48% |
| 17 | Construction of Percolation Tank | 3 | 0 | 2 | 1 | 5.51 | 2.69 | 49% |
| 18 | Construction of Recharge Pits | 3 | 0 | 1 | 1 | 3.85 | 3.01 | 78% |
| 19 | Construction of Crematorium | 3 | 0 | 1 | 0 | 1.84 | 0.00 | 0% |
| 20 | Cattle Shed | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Play field | 2 | 0 | 2 | 0 | 2.38 | 0.89 | 37% |
| 22 | Culvert | 1 | 0 | 0 | 0 | 1.93 | 1.12 | 58% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 4.13 | 2.45 | 59% |
| 24 | Construction of Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Canal | 1 | 0 | 0 | 1 | 0.18 | 0.00 | 0% |
| 27 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.45 | 0.12 | 26% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 1 | 1 | 0 | 0 | 9.47 | 0.75 | 8% |
| 29 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.08 | 0.08 | 100% |
| 30 | Constr of GP Bhawan | 1 | 1 | 0 | 0 | 5.00 | 0.15 | 3% |
| 31 | Constr of Gabion | 1 | 0 | 1 | 0 | 5.07 | 4.45 | 88% |
| 32 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.16 | 0.39 | 244% |
| 33 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 747 | 27 | 467 | 153 | 440.27 | 239.18 |