| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 147 | 5 | 139 | 1 | 23.61 | 21.99 | 93% |
| 2 | Construction of Bund | 102 | 0 | 14 | 88 | 41.23 | 25.51 | 62% |
| 3 | Plantation | 33 | 2 | 21 | 4 | 82.25 | 37.49 | 46% |
| 4 | Solid and Liquid Waste Management | 19 | 0 | 18 | 1 | 1.01 | 0.28 | 28% |
| 5 | Constr of Cement Concrete Roads | 18 | 0 | 13 | 4 | 8.77 | 19.66 | 224% |
| 6 | Land Development | 17 | 1 | 6 | 5 | 21.01 | 12.17 | 58% |
| 7 | Farm Pond | 16 | 1 | 8 | 5 | 11.44 | 3.33 | 29% |
| 8 | Construction of Check Dam/Stop Dam | 16 | 0 | 11 | 0 | 57.05 | 31.94 | 56% |
| 9 | Construction of Recharge Pits | 13 | 0 | 1 | 12 | 9.46 | 9.40 | 99% |
| 10 | Boulder Check/Gully Plug | 12 | 0 | 9 | 3 | 4.43 | 4.01 | 90% |
| 11 | Construction of Road and Culvert | 11 | 0 | 5 | 5 | 31.30 | 12.59 | 40% |
| 12 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 7 | 2 | 0.34 | 0.30 | 89% |
| 13 | Construction of Well | 7 | 0 | 5 | 1 | 6.38 | 5.65 | 89% |
| 14 | Construction of Trench | 5 | 0 | 1 | 1 | 5.50 | 0.38 | 7% |
| 15 | Construction of Play field | 4 | 0 | 0 | 2 | 7.25 | 4.66 | 64% |
| 16 | Repair & maint of Pond/ Tank | 4 | 1 | 1 | 2 | 18.83 | 12.14 | 65% |
| 17 | Construction of Tank | 3 | 1 | 0 | 1 | 21.11 | 15.16 | 72% |
| 18 | Community Sanitary Complex | 3 | 0 | 2 | 1 | 0.94 | 0.95 | 101% |
| 19 | Constr of Compound wall | 3 | 0 | 0 | 2 | 6.00 | 5.93 | 99% |
| 20 | Construction of Crematorium | 3 | 0 | 1 | 0 | 13.49 | 4.68 | 35% |
| 21 | Cattle Shed | 2 | 0 | 0 | 0 | 1.54 | 0.00 | 0% |
| 22 | Well Recharge | 2 | 0 | 1 | 0 | 0.52 | 0.37 | 72% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 3.45 | 5.15 | 149% |
| 24 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 1.80 | 0.39 | 22% |
| 25 | Nursery Development | 1 | 0 | 0 | 0 | 3.96 | 3.20 | 81% |
| 26 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 8.83 | 7.02 | 80% |
| 27 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.82 | 101% |
| 28 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.44 | 0.00 | 0% |
| 29 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 456 | 11 | 266 | 142 | 393.73 | 246.16 |