| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 0 | 20 | 0 | 4.66 | 4.34 | 93% |
| 2 | Plantation | 22 | 4 | 13 | 4 | 46.16 | 12.04 | 26% |
| 3 | Construction of Check Dam/Stop Dam | 21 | 0 | 15 | 0 | 20.05 | 18.89 | 94% |
| 4 | Land Development | 20 | 0 | 14 | 0 | 6.80 | 3.13 | 46% |
| 5 | Constr of Cement Concrete Roads | 12 | 0 | 9 | 2 | 20.25 | 15.92 | 79% |
| 6 | Construction of Road and Culvert | 11 | 0 | 7 | 1 | 61.39 | 33.51 | 55% |
| 7 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 4 | 1 | 0.76 | 0.37 | 49% |
| 8 | Well Recharge | 5 | 0 | 3 | 0 | 11.28 | 8.77 | 78% |
| 9 | Construction of Bund | 4 | 0 | 3 | 0 | 15.76 | 7.74 | 49% |
| 10 | Construction of Trench | 4 | 0 | 3 | 0 | 22.62 | 19.91 | 88% |
| 11 | Cattle Shed | 3 | 0 | 1 | 0 | 2.78 | 0.99 | 35% |
| 12 | Construction of Well | 3 | 0 | 1 | 2 | 2.00 | 1.91 | 95% |
| 13 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 6.24 | 3.14 | 50% |
| 14 | Farm Pond | 2 | 0 | 0 | 0 | 0.56 | 0.40 | 71% |
| 15 | Construction of Play field | 1 | 0 | 1 | 0 | 1.86 | 0.82 | 44% |
| 16 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.81 | 101% |
| 17 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 4.44 | 2.16 | 49% |
| 18 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.48 | 0.00 | 0% |
| 19 | Solid and Liquid Waste Management | 1 | 0 | 0 | 0 | 1.87 | 0.00 | 0% |
| 20 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 142 | 4 | 97 | 13 | 231.75 | 135.82 |