| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 185 | 11 | 169 | 2 | 36.70 | 34.56 | 94% |
| 2 | Farm Pond | 73 | 2 | 54 | 8 | 99.22 | 82.60 | 83% |
| 3 | Plantation | 55 | 6 | 27 | 15 | 60.74 | 20.71 | 34% |
| 4 | Land Development | 48 | 0 | 41 | 0 | 59.53 | 56.51 | 95% |
| 5 | Construction of Bund | 43 | 0 | 19 | 19 | 94.22 | 50.00 | 53% |
| 6 | Construction of NADEP/Vermi Compost Pit | 41 | 0 | 15 | 8 | 10.41 | 6.91 | 66% |
| 7 | Construction of Well | 13 | 1 | 6 | 3 | 13.84 | 5.28 | 38% |
| 8 | Construction of Road and Culvert | 11 | 0 | 10 | 0 | 62.52 | 32.37 | 52% |
| 9 | Construction of Check Dam/Stop Dam | 10 | 0 | 2 | 7 | 11.02 | 7.75 | 70% |
| 10 | Construction of Trench | 10 | 1 | 5 | 1 | 53.75 | 30.68 | 57% |
| 11 | Goat Shelter | 10 | 0 | 9 | 0 | 5.07 | 4.38 | 86% |
| 12 | Cattle Shed | 9 | 0 | 9 | 0 | 4.49 | 4.48 | 100% |
| 13 | Well Recharge | 7 | 0 | 5 | 1 | 15.87 | 15.48 | 98% |
| 14 | Constr of Cement Concrete Roads | 7 | 0 | 6 | 1 | 6.29 | 4.13 | 66% |
| 15 | Boulder Check/Gully Plug | 6 | 0 | 4 | 1 | 10.76 | 8.02 | 75% |
| 16 | Construction of Canal | 3 | 0 | 2 | 1 | 10.10 | 9.05 | 90% |
| 17 | Solid and Liquid Waste Management | 3 | 0 | 0 | 2 | 4.31 | 0.00 | 0% |
| 18 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 9.03 | 6.58 | 73% |
| 20 | Lining of Canal | 2 | 0 | 1 | 0 | 5.37 | 4.76 | 89% |
| 21 | Construction of Play field | 1 | 0 | 1 | 0 | 7.26 | 2.42 | 33% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 3.98 | 3.73 | 94% |
| 24 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 7.23 | 1.73 | 24% |
| 25 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.94 | 0.82 | 88% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.87 | 0.03 | 1% |
| Total | 546 | 21 | 390 | 71 | 594.50 | 392.98 |