| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 111 | 0 | 111 | 0 | 11.99 | 11.92 | 99% |
| 2 | Rural Housing | 101 | 0 | 99 | 0 | 16.51 | 15.41 | 93% |
| 3 | Plantation | 73 | 2 | 62 | 0 | 98.81 | 16.16 | 16% |
| 4 | Constr of Cement Concrete Roads | 37 | 1 | 22 | 8 | 30.20 | 14.33 | 47% |
| 5 | Land Development | 35 | 0 | 29 | 0 | 14.53 | 9.14 | 63% |
| 6 | Construction of Bund | 31 | 0 | 20 | 8 | 10.26 | 5.26 | 51% |
| 7 | Construction of Trench | 28 | 0 | 23 | 5 | 10.34 | 4.48 | 43% |
| 8 | Construction of Road and Culvert | 25 | 1 | 15 | 0 | 81.77 | 21.40 | 26% |
| 9 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 5 | 5 | 4.45 | 1.78 | 40% |
| 10 | Farm Pond | 10 | 0 | 4 | 3 | 11.60 | 4.29 | 37% |
| 11 | Solid and Liquid Waste Management | 10 | 0 | 2 | 5 | 2.23 | 1.08 | 49% |
| 12 | Works for Flood Control and Protection | 7 | 1 | 5 | 1 | 5.10 | 4.50 | 88% |
| 13 | Construction of Check Dam/Stop Dam | 7 | 0 | 2 | 3 | 19.04 | 8.60 | 45% |
| 14 | Construction of Tank | 7 | 0 | 2 | 2 | 17.66 | 4.31 | 24% |
| 15 | Construction of Percolation Tank | 5 | 0 | 2 | 2 | 10.51 | 3.19 | 30% |
| 16 | Cattle Shed | 5 | 0 | 1 | 4 | 34.31 | 27.50 | 80% |
| 17 | Nursery Development | 4 | 1 | 0 | 1 | 8.56 | 0.50 | 6% |
| 18 | Boulder Check/Gully Plug | 3 | 0 | 3 | 0 | 0.48 | 0.48 | 100% |
| 19 | Grass Land Development | 3 | 0 | 0 | 0 | 7.92 | 2.63 | 33% |
| 20 | Repair & maint of Pond/ Tank | 3 | 1 | 1 | 1 | 6.02 | 1.17 | 20% |
| 21 | Construction of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.26 | 0.21 | 78% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 1.86 | 0.80 | 43% |
| 24 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.45 | 0.44 | 97% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 14.85 | 10.76 | 73% |
| Total | 523 | 7 | 412 | 49 | 419.68 | 170.33 |