| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 163 | 5 | 131 | 0 | 28.10 | 25.24 | 90% |
| 2 | Construction of NADEP/Vermi Compost Pit | 46 | 0 | 0 | 45 | 1.77 | 0.00 | 0% |
| 3 | Constr of Cement Concrete Roads | 25 | 4 | 10 | 4 | 21.14 | 10.06 | 48% |
| 4 | Plantation | 16 | 2 | 4 | 1 | 23.26 | 3.58 | 15% |
| 5 | Construction of Road and Culvert | 8 | 1 | 2 | 1 | 15.32 | 7.42 | 48% |
| 6 | Construction of Check Dam/Stop Dam | 6 | 1 | 0 | 1 | 18.72 | 2.00 | 11% |
| 7 | Land Development | 4 | 0 | 2 | 0 | 0.79 | 0.43 | 55% |
| 8 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 2 | 0 | 1.46 | 0.80 | 55% |
| 9 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 1 | 2.98 | 0.00 | 0% |
| 10 | Constr of Compound wall | 3 | 2 | 0 | 1 | 3.03 | 1.73 | 57% |
| 11 | Construction of Crematorium | 2 | 0 | 1 | 1 | 2.83 | 0.18 | 6% |
| 12 | Constr of GP Bhawan | 2 | 2 | 0 | 0 | 0.88 | 0.61 | 69% |
| 13 | Culvert | 2 | 1 | 0 | 0 | 1.25 | 1.30 | 104% |
| 14 | Construction of Toilets | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Farm Pond | 2 | 0 | 0 | 2 | 2.95 | 0.25 | 9% |
| 16 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 1.06 | 0.00 | 0% |
| 17 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Construction of Well | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 0.53 | 0.44 | 84% |
| Total | 291 | 19 | 152 | 58 | 126.07 | 54.03 |