| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 225 | 15 | 203 | 0 | 41.54 | 37.34 | 90% |
| 2 | Construction of Toilets | 67 | 0 | 64 | 3 | 7.80 | 7.39 | 95% |
| 3 | Construction of Road and Culvert | 19 | 0 | 16 | 1 | 67.18 | 69.77 | 104% |
| 4 | Constr of Cement Concrete Roads | 15 | 0 | 12 | 1 | 31.17 | 22.67 | 73% |
| 5 | Construction of Well | 10 | 0 | 6 | 2 | 22.09 | 15.24 | 69% |
| 6 | Plantation | 10 | 0 | 1 | 7 | 11.17 | 0.32 | 3% |
| 7 | Well Recharge | 8 | 0 | 0 | 0 | 1.55 | 1.31 | 85% |
| 8 | Construction of Bund | 8 | 0 | 5 | 1 | 1.26 | 1.17 | 93% |
| 9 | Construction of Check Dam/Stop Dam | 8 | 0 | 5 | 2 | 19.81 | 9.35 | 47% |
| 10 | Farm Pond | 8 | 0 | 5 | 1 | 20.81 | 4.47 | 22% |
| 11 | Solid and Liquid Waste Management | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 12 | Culvert | 4 | 0 | 2 | 1 | 18.76 | 10.97 | 59% |
| 13 | Construction of Trench | 3 | 0 | 2 | 0 | 15.00 | 8.43 | 56% |
| 14 | Construction of Play field | 2 | 0 | 2 | 0 | 2.96 | 1.68 | 57% |
| 15 | Construction of Crematorium | 2 | 0 | 1 | 0 | 7.53 | 2.78 | 37% |
| 16 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 1.80 | 1.97 | 110% |
| 17 | Construction of Percolation Tank | 2 | 0 | 0 | 2 | 19.27 | 0.00 | 0% |
| 18 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.44 | 99% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.12 | 0.00 | 0% |
| 20 | Repair & maint of Road | 1 | 0 | 0 | 1 | 19.92 | 0.00 | 0% |
| Total | 401 | 15 | 326 | 29 | 310.19 | 195.31 |