| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 202 | 1 | 199 | 0 | 33.35 | 31.06 | 93% |
| 2 | Construction of Recharge Pits | 117 | 1 | 0 | 115 | 2.36 | 0.04 | 2% |
| 3 | Land Development | 104 | 0 | 40 | 55 | 32.73 | 13.55 | 41% |
| 4 | Construction of Bund | 45 | 0 | 0 | 45 | 0.00 | 0.00 | 0% |
| 5 | Constr of Cement Concrete Roads | 42 | 0 | 31 | 9 | 12.93 | 7.82 | 60% |
| 6 | Solid and Liquid Waste Management | 35 | 0 | 5 | 29 | 0.34 | 0.14 | 42% |
| 7 | Plantation | 24 | 1 | 15 | 4 | 18.16 | 11.33 | 62% |
| 8 | Construction of Check Dam/Stop Dam | 19 | 0 | 8 | 0 | 11.90 | 6.92 | 58% |
| 9 | Construction of Road and Culvert | 15 | 1 | 3 | 4 | 85.54 | 12.16 | 14% |
| 10 | Construction of Tank | 15 | 0 | 0 | 13 | 42.45 | 15.81 | 37% |
| 11 | Cattle Shed | 8 | 0 | 1 | 5 | 5.40 | 0.43 | 8% |
| 12 | Boulder Check/Gully Plug | 7 | 0 | 4 | 0 | 2.60 | 0.77 | 30% |
| 13 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 0 | 7 | 0.68 | 0.00 | 0% |
| 14 | Farm Pond | 6 | 0 | 2 | 2 | 4.71 | 1.24 | 26% |
| 15 | Nursery Development | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 16 | Goat Shelter | 4 | 0 | 0 | 4 | 1.87 | 0.00 | 0% |
| 17 | Repair & Maint of Community infrastructure | 3 | 0 | 3 | 0 | 2.46 | 2.43 | 99% |
| 18 | Renovation of traditional water bodies | 3 | 0 | 1 | 0 | 0.68 | 0.13 | 19% |
| 19 | Community Sanitary Complex | 3 | 0 | 1 | 2 | 0.50 | 0.63 | 127% |
| 20 | Terracing | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Constr of Compound wall | 2 | 0 | 2 | 0 | 1.12 | 1.06 | 94% |
| 22 | Construction of Crematorium | 2 | 0 | 1 | 1 | 1.80 | 1.81 | 100% |
| 23 | Poultry Shelter | 2 | 0 | 0 | 2 | 1.03 | 0.00 | 0% |
| 24 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Well | 1 | 0 | 1 | 0 | 0.68 | 0.10 | 15% |
| 26 | Construction of Trench | 1 | 0 | 1 | 0 | 4.46 | 4.25 | 95% |
| 27 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 675 | 4 | 318 | 305 | 267.76 | 111.69 |