| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 58 | 21 | 20 | 0 | 13.92 | 6.75 | 48% |
| 2 | Plantation | 37 | 4 | 14 | 16 | 49.65 | 16.22 | 33% |
| 3 | Construction of Toilets | 19 | 0 | 18 | 0 | 1.70 | 1.67 | 98% |
| 4 | Constr of Cement Concrete Roads | 17 | 0 | 11 | 4 | 8.41 | 5.55 | 66% |
| 5 | Construction of Road and Culvert | 10 | 1 | 5 | 3 | 12.38 | 1.60 | 13% |
| 6 | Land Development | 7 | 0 | 5 | 1 | 5.10 | 3.67 | 72% |
| 7 | Construction of Check Dam/Stop Dam | 4 | 0 | 3 | 1 | 1.56 | 0.58 | 37% |
| 8 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 4 | 0 | 1.01 | 0.94 | 94% |
| 9 | Repair & maint of Road | 3 | 0 | 1 | 2 | 0.36 | 0.20 | 55% |
| 10 | Construction of Bund | 3 | 0 | 1 | 2 | 0.53 | 0.43 | 82% |
| 11 | Construction of Trench | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 12 | Cattle Shed | 2 | 0 | 2 | 0 | 1.76 | 1.62 | 92% |
| 13 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 5.97 | 2.29 | 38% |
| 14 | Constr of GP Bhawan | 2 | 0 | 1 | 0 | 1.18 | 1.17 | 99% |
| 15 | Construction of Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 16 | Farm Pond | 2 | 0 | 2 | 0 | 1.12 | 0.54 | 48% |
| 17 | Lining of Canal | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Terracing | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Well Recharge | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Constr of Compound wall | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.20 | 0.15 | 73% |
| 24 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 92% |
| 25 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 1.26 | 0.52 | 41% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 0.80 | 0.75 | 94% |
| Total | 189 | 26 | 93 | 39 | 107.07 | 44.77 |