| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 119 | 17 | 96 | 0 | 0.22 | 0.18 | 82% |
| 2 | Plantation | 62 | 3 | 37 | 15 | 0.45 | 0.13 | 28% |
| 3 | Construction of NADEP/Vermi Compost Pit | 34 | 1 | 24 | 7 | 0.10 | 0.05 | 52% |
| 4 | Constr of Cement Concrete Roads | 26 | 2 | 17 | 4 | 0.77 | 0.15 | 20% |
| 5 | Solid and Liquid Waste Management | 22 | 1 | 1 | 20 | 0.02 | 0.00 | 2% |
| 6 | Construction of Tank | 19 | 1 | 8 | 4 | 0.59 | 0.32 | 54% |
| 7 | Farm Pond | 19 | 0 | 5 | 1 | 0.17 | 0.06 | 36% |
| 8 | Construction of Road and Culvert | 16 | 0 | 9 | 2 | 1.34 | 0.20 | 15% |
| 9 | Cattle Shed | 15 | 1 | 4 | 2 | 0.99 | 0.02 | 2% |
| 10 | Construction of Well | 13 | 0 | 5 | 0 | 0.05 | 0.01 | 17% |
| 11 | Construction of Percolation Tank | 12 | 1 | 4 | 3 | 0.31 | 0.16 | 51% |
| 12 | Goat Shelter | 12 | 0 | 3 | 0 | 0.04 | 0.00 | 8% |
| 13 | Construction of Check Dam/Stop Dam | 12 | 2 | 5 | 3 | 0.53 | 0.25 | 47% |
| 14 | Well Recharge | 9 | 0 | 0 | 0 | 0.01 | 0.00 | 40% |
| 15 | Construction of Toilets | 6 | 0 | 4 | 0 | 0.00 | 0.00 | 71% |
| 16 | Grass Land Development | 5 | 1 | 0 | 2 | 0.30 | 0.00 | 1% |
| 17 | Constr of GP Bhawan | 4 | 0 | 3 | 1 | 0.04 | 0.03 | 99% |
| 18 | Land Development | 4 | 0 | 1 | 3 | 0.06 | 0.01 | 9% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Construction of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Construction of Crematorium | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 98% |
| 22 | Construction of Recharge Pits | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.06 | 0.00 | 0% |
| 24 | Culvert | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 25 | Construction of Spur | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 27 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 424 | 30 | 229 | 78 | 6.11 | 1.62 |