| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 71 | 2 | 66 | 0 | 15.83 | 14.49 | 92% |
| 2 | Plantation | 42 | 1 | 28 | 8 | 58.48 | 29.61 | 51% |
| 3 | Land Development | 27 | 0 | 22 | 0 | 46.67 | 27.91 | 60% |
| 4 | Construction of NADEP/Vermi Compost Pit | 25 | 0 | 15 | 0 | 10.77 | 8.93 | 83% |
| 5 | Boulder Check/Gully Plug | 21 | 0 | 0 | 7 | 1.44 | 0.00 | 0% |
| 6 | Construction of Recharge Pits | 15 | 0 | 0 | 14 | 0.99 | 0.00 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 14 | 0 | 3 | 9 | 14.74 | 16.09 | 109% |
| 8 | Construction of Toilets | 13 | 0 | 10 | 0 | 0.55 | 0.46 | 83% |
| 9 | Construction of Well | 10 | 3 | 4 | 0 | 17.61 | 14.25 | 81% |
| 10 | Farm Pond | 8 | 0 | 1 | 0 | 13.45 | 4.80 | 36% |
| 11 | Constr of Cement Concrete Roads | 8 | 0 | 6 | 2 | 5.17 | 4.27 | 83% |
| 12 | Well Recharge | 7 | 0 | 6 | 1 | 1.57 | 1.39 | 88% |
| 13 | Repair & maint of Pond/ Tank | 6 | 0 | 3 | 2 | 15.48 | 11.61 | 75% |
| 14 | Construction of Road and Culvert | 6 | 0 | 3 | 1 | 11.84 | 12.13 | 102% |
| 15 | Cattle Shed | 4 | 0 | 4 | 0 | 1.92 | 1.91 | 100% |
| 16 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 6.82 | 5.89 | 86% |
| 17 | Construction of Bund | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Grass Land Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Construction of Tank | 1 | 0 | 1 | 0 | 12.96 | 12.51 | 97% |
| 20 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Repair & maint of Gully Plugs | 1 | 0 | 1 | 0 | 6.04 | 3.60 | 60% |
| 22 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.78 | 99% |
| 23 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 4.97 | 6.43 | 130% |
| 24 | Construction of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Trench | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.54 | 0.47 | 86% |
| 27 | Culvert | 1 | 0 | 1 | 0 | 14.33 | 12.58 | 88% |
| 28 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.79 | 100% |
| Total | 292 | 6 | 180 | 47 | 265.79 | 192.93 |