| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of NADEP/Vermi Compost Pit | 59 | 0 | 55 | 0 | 6.81 | 6.21 | 91% |
| 2 | Plantation | 56 | 1 | 31 | 0 | 77.83 | 49.00 | 63% |
| 3 | Rural Housing | 50 | 1 | 46 | 0 | 8.73 | 8.12 | 93% |
| 4 | Constr of Cement Concrete Roads | 31 | 0 | 23 | 1 | 16.15 | 12.27 | 76% |
| 5 | Construction of Bund | 27 | 0 | 23 | 0 | 17.39 | 15.13 | 87% |
| 6 | Construction of Well | 23 | 2 | 14 | 1 | 50.10 | 35.80 | 72% |
| 7 | Construction of Road and Culvert | 15 | 0 | 10 | 1 | 36.00 | 14.72 | 41% |
| 8 | Construction of Tank | 13 | 1 | 0 | 4 | 11.66 | 3.78 | 32% |
| 9 | Construction of Check Dam/Stop Dam | 10 | 0 | 4 | 1 | 9.84 | 3.03 | 31% |
| 10 | Well Recharge | 8 | 0 | 0 | 0 | 1.04 | 0.94 | 91% |
| 11 | Land Development | 7 | 0 | 7 | 0 | 2.91 | 2.39 | 82% |
| 12 | Goat Shelter | 6 | 0 | 4 | 0 | 3.70 | 2.26 | 61% |
| 13 | Farm Pond | 5 | 3 | 0 | 0 | 4.43 | 2.86 | 65% |
| 14 | Construction of Toilets | 3 | 0 | 2 | 0 | 1.51 | 0.14 | 9% |
| 15 | Poultry Shelter | 3 | 0 | 0 | 0 | 1.09 | 0.00 | 0% |
| 16 | Solid and Liquid Waste Management | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Construction of Crematorium | 2 | 0 | 1 | 0 | 3.05 | 2.43 | 80% |
| 18 | Cattle Shed | 2 | 0 | 0 | 0 | 1.33 | 0.00 | 0% |
| 19 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.80 | 100% |
| 20 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Construction of Trench | 1 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 1.87 | 1.22 | 66% |
| Total | 328 | 8 | 222 | 8 | 257.28 | 162.10 |