| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 96 | 14 | 72 | 0 | 0.20 | 0.16 | 80% |
| 2 | Land Development | 44 | 0 | 31 | 0 | 0.51 | 0.27 | 53% |
| 3 | Plantation | 34 | 1 | 20 | 0 | 0.70 | 0.30 | 43% |
| 4 | Construction of NADEP/Vermi Compost Pit | 26 | 0 | 7 | 0 | 0.01 | 0.01 | 75% |
| 5 | Construction of Road and Culvert | 25 | 0 | 14 | 1 | 1.33 | 0.58 | 44% |
| 6 | Farm Pond | 20 | 1 | 9 | 1 | 0.20 | 0.12 | 60% |
| 7 | Repair & maint of Pond/ Tank | 12 | 0 | 0 | 11 | 0.00 | 0.00 | 0% |
| 8 | Construction of Bund | 10 | 0 | 6 | 1 | 0.24 | 0.19 | 77% |
| 9 | Construction of Toilets | 10 | 0 | 10 | 0 | 0.00 | 0.00 | 99% |
| 10 | Construction of Well | 9 | 1 | 7 | 0 | 0.17 | 0.12 | 70% |
| 11 | Constr of Cement Concrete Roads | 9 | 0 | 6 | 1 | 0.05 | 0.04 | 80% |
| 12 | Repair & maint of Percolation Tank | 7 | 0 | 1 | 1 | 0.02 | 0.01 | 48% |
| 13 | Cattle Shed | 7 | 0 | 2 | 0 | 0.02 | 0.02 | 98% |
| 14 | Boulder Check/Gully Plug | 6 | 0 | 5 | 0 | 0.01 | 0.01 | 56% |
| 15 | Renovation of traditional water bodies | 5 | 0 | 5 | 0 | 0.23 | 0.25 | 110% |
| 16 | Well Recharge | 5 | 0 | 4 | 0 | 0.01 | 0.01 | 88% |
| 17 | Works for Flood Control and Protection | 4 | 0 | 2 | 1 | 0.21 | 0.14 | 66% |
| 18 | Construction of Trench | 3 | 0 | 2 | 0 | 0.22 | 0.15 | 67% |
| 19 | Constr of Compound wall | 3 | 0 | 3 | 0 | 0.02 | 0.02 | 98% |
| 20 | Construction of Other Community Building/Assets | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 92% |
| 21 | Construction of Crematorium | 2 | 0 | 1 | 0 | 0.04 | 0.02 | 50% |
| 22 | Construction of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 0.03 | 0.03 | 110% |
| 23 | Construction of Tank | 2 | 0 | 1 | 0 | 0.15 | 0.14 | 95% |
| 24 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 0.05 | 0.02 | 33% |
| 25 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Culvert | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 21% |
| 27 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 46% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.10 | 0.06 | 65% |
| Total | 351 | 17 | 215 | 17 | 4.57 | 2.69 |