| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 347 | 0 | 149 | 0 | 8.07 | 7.31 | 91% |
| 2 | Cattle Shed | 91 | 0 | 85 | 0 | 59.09 | 53.73 | 91% |
| 3 | Constr of Cement Concrete Roads | 46 | 1 | 26 | 4 | 21.59 | 18.73 | 87% |
| 4 | Plantation | 16 | 0 | 7 | 6 | 19.12 | 5.79 | 30% |
| 5 | Construction of Road and Culvert | 12 | 2 | 7 | 0 | 63.39 | 32.06 | 51% |
| 6 | Rural Housing | 11 | 0 | 11 | 0 | 1.85 | 1.84 | 99% |
| 7 | Land Development | 11 | 0 | 4 | 0 | 14.94 | 9.07 | 61% |
| 8 | Farm Pond | 10 | 2 | 5 | 0 | 4.43 | 2.50 | 56% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 0 | 1 | 3 | 0.43 | 0.03 | 6% |
| 10 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 11 | Works for Flood Control and Protection | 5 | 1 | 0 | 2 | 2.38 | 0.73 | 31% |
| 12 | Construction of Percolation Tank | 3 | 0 | 2 | 0 | 0.00 | 0.22 | 0% |
| 13 | Construction of Trench | 3 | 0 | 3 | 0 | 0.00 | 0.38 | 0% |
| 14 | Constr of Aganwadi | 2 | 0 | 0 | 1 | 0.45 | 0.00 | 0% |
| 15 | Construction of Crematorium | 2 | 0 | 1 | 0 | 3.60 | 1.71 | 48% |
| 16 | Construction of Bund | 2 | 0 | 0 | 1 | 0.43 | 0.00 | 0% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 1 | 0.43 | 0.00 | 0% |
| 18 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.43 | 0.42 | 98% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 3.89 | 1.40 | 36% |
| 21 | Constr of Kitchen Shed | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 578 | 6 | 303 | 20 | 204.52 | 135.92 |