| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 157 | 28 | 110 | 0 | 30.04 | 19.00 | 63% |
| 2 | Construction of Toilets | 91 | 0 | 1 | 1 | 12.82 | 0.72 | 6% |
| 3 | Constr of Cement Concrete Roads | 53 | 1 | 36 | 5 | 30.98 | 12.95 | 42% |
| 4 | Construction of NADEP/Vermi Compost Pit | 50 | 0 | 32 | 4 | 1.74 | 1.28 | 73% |
| 5 | Land Development | 35 | 0 | 31 | 0 | 11.35 | 7.14 | 63% |
| 6 | Plantation | 34 | 2 | 13 | 9 | 54.43 | 9.75 | 18% |
| 7 | Farm Pond | 24 | 0 | 7 | 1 | 15.84 | 11.90 | 75% |
| 8 | Construction of Check Dam/Stop Dam | 18 | 1 | 2 | 1 | 8.78 | 7.81 | 89% |
| 9 | Constr of Aganwadi | 9 | 2 | 2 | 3 | 9.14 | 5.99 | 66% |
| 10 | Cattle Shed | 8 | 0 | 6 | 0 | 8.18 | 4.38 | 54% |
| 11 | Construction of Bund | 7 | 0 | 1 | 2 | 8.59 | 1.62 | 19% |
| 12 | Well Recharge | 6 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 13 | Construction of Well | 6 | 0 | 6 | 0 | 4.76 | 5.72 | 120% |
| 14 | Construction of Recharge Pits | 5 | 0 | 0 | 1 | 0.36 | 0.00 | 0% |
| 15 | Solid and Liquid Waste Management | 4 | 0 | 2 | 2 | 0.63 | 0.33 | 53% |
| 16 | Construction of Fish Drying Infrastructure | 4 | 0 | 3 | 0 | 12.61 | 7.97 | 63% |
| 17 | Construction of Road and Culvert | 3 | 0 | 1 | 0 | 4.85 | 0.44 | 9% |
| 18 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 1 | 0.40 | 0.30 | 76% |
| 19 | Construction of Crematorium | 2 | 0 | 2 | 0 | 3.60 | 3.47 | 96% |
| 20 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 1 | 0 | 0.63 | 0.52 | 83% |
| 21 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Constr of Gabion | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Construction of Spur | 1 | 1 | 0 | 0 | 1.02 | 0.47 | 46% |
| 26 | Construction of Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 2.45 | 2.25 | 92% |
| 29 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 3.70 | 0.98 | 27% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 535 | 35 | 259 | 33 | 226.91 | 105.00 |