| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 214 | 1 | 166 | 3 | 42.40 | 30.87 | 73% |
| 2 | Plantation | 102 | 2 | 74 | 0 | 85.72 | 32.50 | 38% |
| 3 | Construction of NADEP/Vermi Compost Pit | 98 | 0 | 53 | 0 | 6.24 | 3.62 | 58% |
| 4 | Land Development | 70 | 0 | 30 | 0 | 25.22 | 13.77 | 55% |
| 5 | Constr of Cement Concrete Roads | 48 | 0 | 33 | 2 | 8.47 | 7.93 | 94% |
| 6 | Construction of Toilets | 17 | 0 | 9 | 0 | 0.92 | 0.48 | 52% |
| 7 | Solid and Liquid Waste Management | 16 | 0 | 5 | 1 | 7.47 | 4.10 | 55% |
| 8 | Cattle Shed | 13 | 0 | 11 | 0 | 12.81 | 9.93 | 78% |
| 9 | Farm Pond | 12 | 0 | 5 | 0 | 17.88 | 10.98 | 61% |
| 10 | Construction of Trench | 11 | 0 | 3 | 0 | 14.65 | 12.35 | 84% |
| 11 | Construction of Road and Culvert | 7 | 0 | 6 | 0 | 36.70 | 27.84 | 76% |
| 12 | Construction of Fish Drying Infrastructure | 7 | 0 | 3 | 0 | 17.24 | 15.87 | 92% |
| 13 | Works for Flood Control and Protection | 5 | 0 | 4 | 0 | 14.73 | 11.83 | 80% |
| 14 | Construction of Bund | 5 | 0 | 2 | 0 | 9.59 | 8.66 | 90% |
| 15 | Terracing | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 16 | Construction of Recharge Pits | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 3 | 0 | 19.91 | 18.29 | 92% |
| 18 | Constr of Compound wall | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Construction of Well | 2 | 0 | 2 | 0 | 3.44 | 1.28 | 37% |
| 20 | Construction of Check Dam/Stop Dam | 2 | 1 | 0 | 0 | 3.40 | 0.56 | 17% |
| 21 | Repair & Maint of Bund | 2 | 0 | 2 | 0 | 0.24 | 0.17 | 70% |
| 22 | Constr of Gabion | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.82 | 3.84 | 30% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 2.30 | 0.00 | 0% |
| 26 | Construction of Play field | 1 | 0 | 0 | 1 | 1.33 | 0.00 | 0% |
| 27 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.19 | 0.00 | 0% |
| 28 | Construction of Spur | 1 | 0 | 1 | 0 | 0.14 | 0.12 | 87% |
| 29 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.14 | 0.12 | 87% |
| 30 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.42 | 0.41 | 98% |
| Total | 654 | 4 | 415 | 9 | 344.35 | 215.51 |