| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 43 | 0 | 43 | 0 | 8.39 | 7.81 | 93% |
| 2 | Plantation | 37 | 4 | 16 | 6 | 70.32 | 24.61 | 35% |
| 3 | Land Development | 28 | 0 | 22 | 1 | 19.69 | 13.40 | 68% |
| 4 | Construction of Road and Culvert | 15 | 0 | 9 | 2 | 54.83 | 44.98 | 82% |
| 5 | Farm Pond | 15 | 0 | 4 | 0 | 15.95 | 14.14 | 89% |
| 6 | Construction of Trench | 12 | 1 | 7 | 1 | 49.76 | 36.81 | 74% |
| 7 | Constr of Cement Concrete Roads | 12 | 0 | 7 | 1 | 5.87 | 4.24 | 72% |
| 8 | Construction of Well | 11 | 2 | 0 | 2 | 6.22 | 2.40 | 39% |
| 9 | Construction of Check Dam/Stop Dam | 10 | 0 | 9 | 0 | 19.26 | 18.44 | 96% |
| 10 | Well Recharge | 9 | 0 | 0 | 2 | 10.66 | 1.74 | 16% |
| 11 | Construction of Bund | 7 | 0 | 1 | 2 | 2.06 | 1.77 | 86% |
| 12 | Repair & maint of Pond/ Tank | 5 | 0 | 2 | 1 | 6.87 | 5.54 | 81% |
| 13 | Constr of Aganwadi | 5 | 0 | 2 | 2 | 8.04 | 6.21 | 77% |
| 14 | Construction of Recharge Pits | 4 | 0 | 1 | 2 | 5.63 | 4.98 | 89% |
| 15 | Solid and Liquid Waste Management | 4 | 0 | 0 | 3 | 0.17 | 0.00 | 0% |
| 16 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 2 | 0.25 | 0.00 | 0% |
| 17 | Construction of Crematorium | 3 | 0 | 1 | 1 | 5.74 | 1.73 | 30% |
| 18 | Underground Dyke for Ground Water Recharge | 3 | 0 | 3 | 0 | 5.28 | 4.49 | 85% |
| 19 | Cattle Shed | 3 | 0 | 0 | 1 | 0.96 | 0.00 | 0% |
| 20 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 48.80 | 41.64 | 85% |
| 21 | Constr of Gabion | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 3.05 | 2.16 | 71% |
| 24 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.16 | 0.00 | 0% |
| 25 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Tank | 1 | 0 | 0 | 0 | 4.90 | 4.33 | 88% |
| 27 | Lining of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.89 | 0.67 | 75% |
| Total | 243 | 7 | 131 | 31 | 353.77 | 242.09 |