| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 85 | 24 | 58 | 0 | 0.18 | 0.13 | 73% |
| 2 | Constr of Cement Concrete Roads | 38 | 7 | 17 | 0 | 1.83 | 1.54 | 84% |
| 3 | Construction of Road and Culvert | 28 | 0 | 15 | 0 | 1.19 | 1.18 | 99% |
| 4 | Land Development | 11 | 0 | 8 | 1 | 0.11 | 0.05 | 47% |
| 5 | Construction of Trench | 10 | 0 | 3 | 6 | 0.01 | 0.01 | 67% |
| 6 | Plantation | 9 | 1 | 3 | 3 | 0.12 | 0.05 | 37% |
| 7 | Construction of Check Dam/Stop Dam | 8 | 1 | 4 | 2 | 0.28 | 0.09 | 33% |
| 8 | Farm Pond | 8 | 1 | 2 | 0 | 0.04 | 0.07 | 177% |
| 9 | Solid and Liquid Waste Management | 6 | 0 | 2 | 3 | 0.00 | 0.00 | 69% |
| 10 | Construction of Tank | 5 | 0 | 0 | 3 | 0.03 | 0.00 | 0% |
| 11 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 12 | Construction of Percolation Tank | 4 | 0 | 3 | 0 | 0.11 | 0.10 | 92% |
| 13 | Construction of Recharge Pits | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 14 | Well Recharge | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 49% |
| 15 | Construction of Bund | 3 | 0 | 2 | 0 | 0.05 | 0.04 | 78% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 1 | 0.01 | 0.01 | 69% |
| 17 | Terracing | 3 | 0 | 3 | 0 | 0.08 | 0.05 | 64% |
| 18 | Underground Dyke for Ground Water Recharge | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 97% |
| 20 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Crematorium | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 79% |
| 23 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 109% |
| 25 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 46% |
| 26 | Construction of Toilets | 1 | 1 | 0 | 0 | 0.00 | 0.00 | 91% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.06 | 0.00 | 0% |
| 28 | Construction of Embankment | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 247 | 35 | 127 | 29 | 4.17 | 3.36 |