| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 317 | 16 | 273 | 1 | 55.90 | 41.49 | 74% |
| 2 | Construction of Well | 53 | 1 | 28 | 10 | 88.07 | 63.36 | 72% |
| 3 | Constr of Cement Concrete Roads | 38 | 0 | 22 | 14 | 31.07 | 16.56 | 53% |
| 4 | Cattle Shed | 36 | 0 | 24 | 0 | 30.52 | 16.37 | 54% |
| 5 | Plantation | 31 | 1 | 14 | 9 | 58.24 | 7.35 | 13% |
| 6 | Farm Pond | 27 | 1 | 9 | 9 | 29.75 | 13.48 | 45% |
| 7 | Construction of NADEP/Vermi Compost Pit | 20 | 0 | 0 | 20 | 0.00 | 0.00 | 0% |
| 8 | Land Development | 20 | 0 | 13 | 6 | 30.10 | 24.10 | 80% |
| 9 | Construction of Road and Culvert | 20 | 0 | 13 | 6 | 77.03 | 43.57 | 57% |
| 10 | Construction of Toilets | 18 | 0 | 9 | 9 | 4.52 | 1.19 | 26% |
| 11 | Construction of Check Dam/Stop Dam | 8 | 1 | 5 | 1 | 11.06 | 2.27 | 21% |
| 12 | Construction of Play field | 8 | 0 | 1 | 3 | 9.32 | 1.90 | 20% |
| 13 | Well Recharge | 6 | 0 | 0 | 0 | 1.55 | 1.39 | 89% |
| 14 | Solid and Liquid Waste Management | 6 | 0 | 0 | 6 | 0.29 | 0.00 | 0% |
| 15 | Strengthening of Embankment | 5 | 0 | 5 | 0 | 57.15 | 52.19 | 91% |
| 16 | Construction of Trench | 5 | 0 | 1 | 3 | 6.34 | 1.80 | 28% |
| 17 | Construction of Recharge Pits | 5 | 0 | 1 | 4 | 0.27 | 0.13 | 49% |
| 18 | Repair & maint of Pond/ Tank | 4 | 0 | 1 | 0 | 15.76 | 8.65 | 55% |
| 19 | Construction of Tank | 4 | 1 | 0 | 3 | 5.61 | 0.14 | 3% |
| 20 | Constr of Aganwadi | 4 | 1 | 0 | 3 | 1.65 | 0.74 | 45% |
| 21 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 2.01 | 1.77 | 88% |
| 22 | Construction of Percolation Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Constr of Compound wall | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 2.81 | 1.72 | 61% |
| 25 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.20 | 0.12 | 62% |
| 26 | Construction of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 1.96 | 1.72 | 88% |
| 27 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 97% |
| Total | 646 | 22 | 424 | 113 | 521.61 | 302.45 |