| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 148 | 38 | 54 | 1 | 28.54 | 17.59 | 62% |
| 2 | Construction of NADEP/Vermi Compost Pit | 133 | 0 | 45 | 8 | 7.50 | 2.42 | 32% |
| 3 | Plantation | 49 | 2 | 24 | 22 | 82.41 | 24.99 | 30% |
| 4 | Constr of Cement Concrete Roads | 47 | 0 | 33 | 11 | 20.60 | 14.95 | 73% |
| 5 | Land Development | 33 | 0 | 20 | 2 | 15.38 | 7.83 | 51% |
| 6 | Construction of Toilets | 25 | 0 | 19 | 0 | 1.06 | 0.82 | 78% |
| 7 | Construction of Well | 21 | 0 | 20 | 0 | 22.29 | 18.62 | 84% |
| 8 | Constr of Aganwadi | 12 | 0 | 7 | 5 | 13.55 | 5.79 | 43% |
| 9 | Cattle Shed | 8 | 0 | 8 | 0 | 8.18 | 5.67 | 69% |
| 10 | Construction of Check Dam/Stop Dam | 7 | 1 | 3 | 3 | 6.64 | 3.96 | 60% |
| 11 | Repaire and Maint of NADEP/Vermi Compost Pit | 5 | 0 | 5 | 0 | 1.14 | 1.03 | 91% |
| 12 | Construction of Trench | 4 | 0 | 0 | 3 | 4.24 | 2.03 | 48% |
| 13 | Construction of Road and Culvert | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 14 | Construction of Play field | 3 | 0 | 1 | 1 | 3.08 | 1.14 | 37% |
| 15 | Construction of Percolation Tank | 3 | 0 | 1 | 2 | 4.70 | 1.73 | 37% |
| 16 | Farm Pond | 3 | 0 | 3 | 0 | 6.79 | 2.38 | 35% |
| 17 | Construction of Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Solid and Liquid Waste Management | 2 | 0 | 1 | 1 | 0.26 | 0.24 | 92% |
| 19 | Construction of Bund | 2 | 0 | 1 | 1 | 3.88 | 1.75 | 45% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 2 | 0.27 | 0.00 | 0% |
| 21 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.82 | 3.97 | 31% |
| 22 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.10 | 0.00 | 0% |
| 24 | Well Recharge | 1 | 0 | 0 | 1 | 0.28 | 0.00 | 0% |
| 25 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.20 | 0.09 | 47% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.68 | 94% |
| Total | 519 | 41 | 248 | 71 | 245.72 | 118.69 |