| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 995 | 170 | 627 | 2 | 1.96 | 1.20 | 61% |
| 2 | Plantation | 72 | 1 | 5 | 7 | 0.20 | 0.01 | 7% |
| 3 | Construction of Road and Culvert | 31 | 0 | 7 | 10 | 1.65 | 0.30 | 18% |
| 4 | Construction of Check Dam/Stop Dam | 27 | 1 | 11 | 11 | 1.13 | 0.64 | 57% |
| 5 | Constr of Cement Concrete Roads | 24 | 0 | 15 | 2 | 0.54 | 0.21 | 39% |
| 6 | Solid and Liquid Waste Management | 21 | 0 | 16 | 5 | 0.01 | 0.00 | 27% |
| 7 | Construction of Bund | 19 | 0 | 4 | 9 | 0.87 | 0.56 | 65% |
| 8 | Boulder Check/Gully Plug | 14 | 1 | 11 | 2 | 0.04 | 0.02 | 49% |
| 9 | Construction of NADEP/Vermi Compost Pit | 14 | 1 | 9 | 3 | 0.06 | 0.06 | 88% |
| 10 | Land Development | 13 | 0 | 9 | 1 | 0.58 | 0.22 | 38% |
| 11 | Cattle Shed | 13 | 1 | 0 | 12 | 0.49 | 0.01 | 2% |
| 12 | Construction of Crematorium | 12 | 1 | 9 | 0 | 0.22 | 0.15 | 67% |
| 13 | Farm Pond | 10 | 6 | 2 | 0 | 0.27 | 0.05 | 19% |
| 14 | Construction of Trench | 9 | 1 | 1 | 6 | 0.06 | 0.01 | 22% |
| 15 | Well Recharge | 6 | 0 | 0 | 0 | 0.02 | 0.00 | 9% |
| 16 | Construction of Toilets | 6 | 0 | 5 | 0 | 0.00 | 0.00 | 33% |
| 17 | Constr of Food Grain storage | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 18 | Construction of Play field | 3 | 0 | 1 | 0 | 0.14 | 0.04 | 32% |
| 19 | Constr of Gabion | 3 | 0 | 1 | 1 | 0.20 | 0.16 | 78% |
| 20 | Construction of Percolation Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Constr of GP Bhawan | 2 | 0 | 0 | 2 | 0.10 | 0.00 | 0% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 0 | 0.20 | 0.03 | 16% |
| 23 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.07 | 0.00 | 0% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| 28 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,310 | 183 | 735 | 84 | 8.82 | 3.68 |