| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 113 | 25 | 74 | 0 | 23.17 | 20.88 | 90% |
| 2 | Constr of Cement Concrete Roads | 47 | 3 | 37 | 5 | 26.04 | 18.62 | 72% |
| 3 | Construction of Recharge Pits | 20 | 0 | 4 | 16 | 2.71 | 0.32 | 12% |
| 4 | Construction of Trench | 9 | 0 | 5 | 4 | 19.94 | 13.16 | 66% |
| 5 | Construction of Road and Culvert | 8 | 0 | 5 | 1 | 65.82 | 48.78 | 74% |
| 6 | Solid and Liquid Waste Management | 7 | 0 | 5 | 2 | 3.62 | 2.31 | 64% |
| 7 | Plantation | 6 | 1 | 2 | 1 | 11.29 | 1.39 | 12% |
| 8 | Construction of Play field | 3 | 0 | 1 | 2 | 2.46 | 1.32 | 54% |
| 9 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 0.63 | 0.62 | 98% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 0 | 2 | 1 | 11.74 | 9.94 | 85% |
| 11 | Construction of Tank | 3 | 0 | 1 | 1 | 3.35 | 3.30 | 99% |
| 12 | Construction of Toilets | 3 | 0 | 3 | 0 | 0.33 | 0.12 | 35% |
| 13 | Well Recharge | 1 | 0 | 0 | 0 | 2.00 | 0.00 | 0% |
| 14 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.95 | 1.74 | 89% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.61 | 0.00 | 0% |
| 16 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 17 | Construction of Well | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.88 | 0.74 | 84% |
| Total | 232 | 29 | 142 | 38 | 176.54 | 123.24 |