| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 52 | 4 | 31 | 1 | 58.94 | 27.66 | 47% |
| 2 | Rural Housing | 50 | 9 | 37 | 0 | 11.57 | 9.97 | 86% |
| 3 | Construction of Toilets | 20 | 0 | 20 | 0 | 0.88 | 0.88 | 100% |
| 4 | Construction of Road and Culvert | 12 | 0 | 9 | 1 | 48.73 | 40.48 | 83% |
| 5 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 10 | 0 | 1.40 | 1.38 | 98% |
| 6 | Well Recharge | 8 | 0 | 0 | 0 | 1.04 | 0.95 | 92% |
| 7 | Construction of Bund | 7 | 0 | 2 | 2 | 4.54 | 2.03 | 45% |
| 8 | Construction of Trench | 6 | 0 | 4 | 1 | 18.92 | 15.57 | 82% |
| 9 | Land Development | 6 | 0 | 2 | 0 | 10.24 | 7.85 | 77% |
| 10 | Nursery Development | 6 | 0 | 0 | 6 | 0.10 | 0.00 | 0% |
| 11 | Constr of Cement Concrete Roads | 5 | 0 | 5 | 0 | 84.79 | 63.47 | 75% |
| 12 | Repair & maint of Pond/ Tank | 4 | 0 | 4 | 0 | 8.45 | 6.77 | 80% |
| 13 | Construction of Recharge Pits | 4 | 0 | 0 | 3 | 0.28 | 0.00 | 0% |
| 14 | Construction of Well | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 15 | Repair & maint of Water Harvesting Structures | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 16 | Solid and Liquid Waste Management | 2 | 2 | 0 | 0 | 1.45 | 0.00 | 0% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.96 | 0.00 | 0% |
| 19 | Farm Pond | 2 | 0 | 0 | 2 | 0.91 | 0.00 | 0% |
| 20 | Construction of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 1.12 | 2.36 | 211% |
| 21 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Cattle Shed | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Constr of Aganwadi | 1 | 0 | 0 | 0 | 14.67 | 14.35 | 98% |
| Total | 212 | 15 | 126 | 26 | 268.97 | 193.71 |