| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 306 | 160 | 128 | 0 | 67.47 | 40.70 | 60% |
| 2 | Constr of Cement Concrete Roads | 24 | 0 | 16 | 2 | 21.98 | 17.65 | 80% |
| 3 | Construction of NADEP/Vermi Compost Pit | 23 | 0 | 2 | 21 | 0.36 | 0.04 | 12% |
| 4 | Farm Pond | 18 | 0 | 12 | 2 | 41.76 | 21.80 | 52% |
| 5 | Land Development | 11 | 0 | 6 | 5 | 9.92 | 1.86 | 19% |
| 6 | Construction of Check Dam/Stop Dam | 10 | 0 | 5 | 5 | 27.78 | 26.28 | 95% |
| 7 | Plantation | 8 | 1 | 7 | 0 | 17.62 | 3.81 | 22% |
| 8 | Culvert | 4 | 0 | 4 | 0 | 52.95 | 47.83 | 90% |
| 9 | Solid and Liquid Waste Management | 4 | 0 | 4 | 0 | 3.49 | 3.45 | 99% |
| 10 | Construction of Road and Culvert | 4 | 0 | 4 | 0 | 26.98 | 18.79 | 70% |
| 11 | Construction of Percolation Tank | 3 | 0 | 2 | 1 | 13.13 | 5.48 | 42% |
| 12 | Construction of Crematorium | 3 | 0 | 2 | 1 | 3.22 | 2.41 | 75% |
| 13 | Well Recharge | 2 | 0 | 0 | 2 | 0.13 | 0.00 | 0% |
| 14 | Constr of GP Bhawan | 2 | 0 | 0 | 1 | 13.08 | 0.00 | 0% |
| 15 | Construction of Trench | 2 | 0 | 2 | 0 | 4.55 | 3.15 | 69% |
| 16 | Underground Dyke for Ground Water Recharge | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 17 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.49 | 0.39 | 80% |
| 18 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.49 | 0.44 | 89% |
| 19 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Bund | 1 | 0 | 1 | 0 | 0.37 | 0.11 | 30% |
| 22 | Construction of Well | 1 | 0 | 0 | 0 | 2.52 | 0.00 | 0% |
| Total | 432 | 161 | 197 | 44 | 308.29 | 194.20 |