| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 87 | 17 | 65 | 0 | 15.09 | 13.39 | 89% |
| 2 | Constr of Cement Concrete Roads | 36 | 4 | 17 | 1 | 15.99 | 7.64 | 48% |
| 3 | Construction of Toilets | 24 | 0 | 16 | 0 | 2.11 | 1.88 | 89% |
| 4 | Land Development | 22 | 0 | 9 | 0 | 7.81 | 4.69 | 60% |
| 5 | Plantation | 14 | 3 | 8 | 1 | 40.73 | 4.21 | 10% |
| 6 | Terracing | 10 | 0 | 3 | 2 | 2.85 | 2.37 | 83% |
| 7 | Farm Pond | 9 | 0 | 3 | 1 | 8.16 | 4.08 | 50% |
| 8 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0 | 3 | 4 | 4.47 | 2.67 | 60% |
| 9 | Construction of Recharge Pits | 5 | 0 | 1 | 2 | 0.42 | 0.11 | 26% |
| 10 | Solid and Liquid Waste Management | 5 | 0 | 4 | 1 | 1.48 | 1.21 | 82% |
| 11 | Construction of Bund | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 12 | Construction of Trench | 4 | 0 | 2 | 1 | 1.92 | 1.51 | 78% |
| 13 | Cattle Shed | 3 | 0 | 3 | 0 | 2.64 | 2.40 | 91% |
| 14 | Constr of Compound wall | 3 | 0 | 3 | 0 | 1.23 | 1.27 | 103% |
| 15 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 1 | 1 | 0.60 | 0.26 | 44% |
| 16 | Construction of Play field | 3 | 0 | 2 | 0 | 3.73 | 1.12 | 30% |
| 17 | Repair & maint of Road | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Well Recharge | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Construction of Road and Culvert | 2 | 0 | 1 | 0 | 14.69 | 4.50 | 31% |
| 20 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 1.47 | 0.90 | 62% |
| 21 | Construction of Spur | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 1.16 | 0.53 | 45% |
| 24 | Culvert | 1 | 0 | 1 | 0 | 1.30 | 1.30 | 100% |
| 25 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.95 | 0.00 | 0% |
| Total | 258 | 24 | 145 | 15 | 128.83 | 56.04 |