| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 135 | 8 | 120 | 0 | 29.03 | 23.35 | 80% |
| 2 | Construction of NADEP/Vermi Compost Pit | 42 | 1 | 3 | 34 | 1.30 | 0.32 | 25% |
| 3 | Construction of Well | 29 | 0 | 15 | 12 | 47.25 | 36.29 | 77% |
| 4 | Constr of Cement Concrete Roads | 21 | 0 | 15 | 3 | 13.73 | 10.30 | 75% |
| 5 | Construction of Road and Culvert | 14 | 0 | 8 | 2 | 41.19 | 28.04 | 68% |
| 6 | Plantation | 10 | 0 | 5 | 3 | 27.08 | 1.65 | 6% |
| 7 | Construction of Check Dam/Stop Dam | 9 | 0 | 5 | 1 | 6.80 | 7.49 | 110% |
| 8 | Well Recharge | 9 | 0 | 9 | 0 | 2.33 | 2.28 | 98% |
| 9 | Solid and Liquid Waste Management | 9 | 1 | 1 | 7 | 0.58 | 0.14 | 25% |
| 10 | Cattle Shed | 8 | 0 | 3 | 1 | 45.12 | 2.13 | 5% |
| 11 | Constr of Compound wall | 5 | 0 | 0 | 5 | 1.29 | 0.00 | 0% |
| 12 | Construction of Crematorium | 4 | 0 | 2 | 0 | 6.61 | 4.15 | 63% |
| 13 | Construction of Recharge Pits | 3 | 0 | 1 | 1 | 0.49 | 0.03 | 5% |
| 14 | Construction of Toilets | 3 | 0 | 1 | 0 | 0.95 | 0.29 | 30% |
| 15 | Land Development | 2 | 0 | 1 | 0 | 5.00 | 2.83 | 57% |
| 16 | Construction of Play field | 2 | 0 | 1 | 1 | 1.35 | 1.12 | 83% |
| 17 | Repair & maint of Road | 2 | 0 | 1 | 0 | 5.16 | 0.25 | 5% |
| 18 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Construction of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.42 | 96% |
| 22 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 9.56 | 74% |
| 23 | Construction of Tank | 1 | 0 | 0 | 1 | 4.71 | 0.00 | 0% |
| 24 | Farm Pond | 1 | 0 | 0 | 0 | 2.66 | 0.00 | 0% |
| Total | 314 | 10 | 193 | 73 | 255.92 | 130.65 |