| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 211 | 4 | 171 | 0 | 37.30 | 27.60 | 74% |
| 2 | Construction of Well | 68 | 1 | 54 | 3 | 82.52 | 55.14 | 67% |
| 3 | Constr of Cement Concrete Roads | 22 | 0 | 16 | 1 | 21.66 | 18.39 | 85% |
| 4 | Farm Pond | 20 | 1 | 7 | 4 | 47.52 | 26.87 | 57% |
| 5 | Plantation | 16 | 3 | 1 | 7 | 15.40 | 10.66 | 69% |
| 6 | Well Recharge | 15 | 0 | 0 | 1 | 3.88 | 3.31 | 85% |
| 7 | Construction of Check Dam/Stop Dam | 10 | 0 | 6 | 3 | 34.06 | 27.44 | 81% |
| 8 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 9 | Construction of Road and Culvert | 8 | 0 | 6 | 0 | 40.83 | 31.09 | 76% |
| 10 | Repair & maint of Pond/ Tank | 6 | 0 | 3 | 3 | 7.75 | 5.11 | 66% |
| 11 | Land Development | 4 | 0 | 1 | 1 | 2.49 | 1.84 | 74% |
| 12 | Cattle Shed | 3 | 2 | 1 | 0 | 3.05 | 1.67 | 55% |
| 13 | Construction of Trench | 1 | 0 | 1 | 0 | 1.30 | 0.58 | 44% |
| 14 | Construction of Tank | 1 | 0 | 0 | 1 | 5.57 | 0.00 | 0% |
| 15 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 16 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.44 | 80% |
| 17 | Construction of Bund | 1 | 0 | 0 | 1 | 3.04 | 0.00 | 0% |
| 18 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 1.75 | 1.28 | 73% |
| 19 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.45 | 80% |
| Total | 398 | 11 | 270 | 34 | 311.73 | 213.85 |