| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 338 | 1 | 332 | 1 | 57.48 | 56.50 | 98% |
| 2 | Construction of Bund | 59 | 0 | 54 | 5 | 23.56 | 16.34 | 69% |
| 3 | Plantation | 34 | 14 | 4 | 2 | 65.74 | 10.12 | 15% |
| 4 | Construction of Well | 27 | 0 | 9 | 3 | 28.63 | 10.51 | 37% |
| 5 | Land Development | 19 | 0 | 15 | 2 | 7.87 | 6.08 | 77% |
| 6 | Solid and Liquid Waste Management | 18 | 0 | 13 | 3 | 0.19 | 0.15 | 76% |
| 7 | Constr of Cement Concrete Roads | 18 | 1 | 14 | 2 | 19.76 | 10.15 | 51% |
| 8 | Construction of Road and Culvert | 14 | 0 | 8 | 2 | 59.30 | 38.34 | 65% |
| 9 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 2 | 10 | 1.54 | 0.04 | 3% |
| 10 | Poultry Shelter | 5 | 0 | 0 | 5 | 2.58 | 0.00 | 0% |
| 11 | Goat Shelter | 5 | 0 | 0 | 5 | 2.33 | 0.00 | 0% |
| 12 | Cattle Shed | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 13 | Boulder Check/Gully Plug | 4 | 0 | 3 | 1 | 1.98 | 1.91 | 97% |
| 14 | Construction of Recharge Pits | 3 | 0 | 0 | 0 | 0.52 | 0.48 | 93% |
| 15 | Construction of Embankment | 3 | 0 | 2 | 1 | 44.87 | 23.69 | 53% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 0 | 30.44 | 16.34 | 54% |
| 17 | Constr of Compound wall | 3 | 0 | 2 | 1 | 1.87 | 0.54 | 29% |
| 18 | Well Recharge | 3 | 0 | 1 | 0 | 1.78 | 1.23 | 69% |
| 19 | Community Sanitary Complex | 3 | 0 | 2 | 1 | 0.94 | 0.87 | 93% |
| 20 | Construction of Trench | 3 | 0 | 3 | 0 | 21.30 | 9.85 | 46% |
| 21 | Construction of Crematorium | 3 | 0 | 2 | 1 | 12.63 | 4.25 | 34% |
| 22 | Construction of Percolation Tank | 2 | 1 | 0 | 0 | 4.00 | 1.06 | 27% |
| 23 | Construction of Play field | 2 | 0 | 2 | 0 | 7.06 | 5.83 | 83% |
| 24 | Farm Pond | 2 | 0 | 0 | 1 | 5.28 | 0.69 | 13% |
| 25 | Construction of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 12.09 | 7.08 | 59% |
| 26 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 10.00 | 9.98 | 100% |
| 27 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.20 | 0.00 | 0% |
| 28 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 8.11 | 4.43 | 55% |
| 29 | Grass Land Development | 1 | 0 | 1 | 0 | 11.28 | 3.65 | 32% |
| 30 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.64 | 0.64 | 100% |
| 32 | Terracing | 1 | 0 | 1 | 0 | 2.47 | 1.14 | 46% |
| 33 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 9.64 | 9.58 | 99% |
| Total | 599 | 17 | 480 | 52 | 456.06 | 251.47 |