| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 86 | 0 | 84 | 0 | 0.16 | 0.15 | 94% |
| 2 | Plantation | 57 | 9 | 28 | 9 | 0.69 | 0.21 | 31% |
| 3 | Construction of NADEP/Vermi Compost Pit | 47 | 0 | 37 | 4 | 0.03 | 0.02 | 66% |
| 4 | Land Development | 35 | 0 | 26 | 4 | 0.32 | 0.21 | 65% |
| 5 | Construction of Bund | 21 | 0 | 3 | 18 | 0.24 | 0.18 | 74% |
| 6 | Construction of Well | 20 | 0 | 14 | 1 | 0.24 | 0.10 | 40% |
| 7 | Solid and Liquid Waste Management | 19 | 0 | 6 | 13 | 0.01 | 0.01 | 98% |
| 8 | Construction of Recharge Pits | 17 | 0 | 6 | 11 | 0.01 | 0.00 | 45% |
| 9 | Construction of Check Dam/Stop Dam | 15 | 0 | 13 | 1 | 0.71 | 0.53 | 75% |
| 10 | Farm Pond | 14 | 0 | 12 | 0 | 0.13 | 0.06 | 42% |
| 11 | Construction of Road and Culvert | 13 | 0 | 10 | 2 | 1.28 | 0.74 | 58% |
| 12 | Cattle Shed | 13 | 3 | 9 | 0 | 0.11 | 0.09 | 82% |
| 13 | Construction of Toilets | 10 | 0 | 3 | 4 | 0.00 | 0.00 | 34% |
| 14 | Constr of Cement Concrete Roads | 8 | 0 | 5 | 3 | 0.04 | 0.03 | 74% |
| 15 | Other Works | 6 | 0 | 4 | 2 | 0.02 | 0.01 | 57% |
| 16 | Constr of Aganwadi | 4 | 0 | 2 | 2 | 0.10 | 0.05 | 49% |
| 17 | Boulder Check/Gully Plug | 3 | 0 | 3 | 0 | 0.10 | 0.10 | 93% |
| 18 | Constr of GP Bhawan | 3 | 0 | 2 | 0 | 0.10 | 0.06 | 58% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.09 | 0.09 | 100% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 2 | 1 | 0 | 0 | 0.01 | 0.00 | 1% |
| 21 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Construction of Crematorium | 2 | 0 | 1 | 1 | 0.04 | 0.02 | 47% |
| 23 | Construction of Trench | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 3% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 92% |
| 25 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.10 | 0.10 | 96% |
| Total | 404 | 13 | 272 | 80 | 4.55 | 2.75 |