| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 177 | 37 | 109 | 3 | 0.38 | 0.25 | 65% |
| 2 | Construction of Toilets | 107 | 0 | 105 | 1 | 0.05 | 0.05 | 99% |
| 3 | Plantation | 73 | 0 | 42 | 29 | 1.63 | 1.19 | 73% |
| 4 | Land Development | 42 | 0 | 39 | 1 | 0.43 | 0.30 | 70% |
| 5 | Construction of NADEP/Vermi Compost Pit | 41 | 0 | 8 | 33 | 0.01 | 0.00 | 8% |
| 6 | Construction of Check Dam/Stop Dam | 28 | 0 | 28 | 0 | 1.19 | 0.96 | 81% |
| 7 | Farm Pond | 27 | 0 | 14 | 0 | 0.56 | 0.48 | 86% |
| 8 | Construction of Tank | 25 | 0 | 12 | 0 | 0.90 | 0.77 | 85% |
| 9 | Constr of Cement Concrete Roads | 25 | 0 | 16 | 6 | 0.35 | 0.15 | 43% |
| 10 | Construction of Road and Culvert | 20 | 0 | 8 | 6 | 1.01 | 0.65 | 64% |
| 11 | Construction of Bund | 16 | 0 | 14 | 2 | 0.53 | 0.39 | 73% |
| 12 | Terracing | 4 | 0 | 4 | 0 | 0.25 | 0.22 | 90% |
| 13 | Solid and Liquid Waste Management | 4 | 0 | 2 | 0 | 0.02 | 0.01 | 44% |
| 14 | Construction of Crematorium | 3 | 0 | 1 | 0 | 0.08 | 0.03 | 34% |
| 15 | Constr of Gabion | 3 | 0 | 2 | 1 | 0.06 | 0.05 | 82% |
| 16 | Constr of Food Grain storage | 3 | 0 | 0 | 2 | 0.01 | 0.01 | 74% |
| 17 | Well Recharge | 2 | 0 | 1 | 1 | 0.03 | 0.03 | 81% |
| 18 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 0.03 | 0.03 | 78% |
| 19 | Construction of Play field | 2 | 0 | 1 | 1 | 0.03 | 0.01 | 35% |
| 20 | Construction of Trench | 2 | 0 | 2 | 0 | 0.06 | 0.05 | 80% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.03 | 0.03 | 81% |
| 22 | Goat Shelter | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 82% |
| 23 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 83% |
| 24 | Nursery Development | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 83% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.10 | 77% |
| 26 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 81% |
| 29 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 79% |
| 30 | Construction of Well | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 617 | 37 | 416 | 91 | 7.94 | 5.86 |