| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 360 | 105 | 253 | 0 | 72.96 | 60.46 | 83% |
| 2 | Land Development | 44 | 0 | 15 | 0 | 10.08 | 4.91 | 49% |
| 3 | Plantation | 27 | 2 | 13 | 5 | 39.74 | 9.48 | 24% |
| 4 | Construction of Check Dam/Stop Dam | 26 | 0 | 5 | 0 | 28.81 | 19.94 | 69% |
| 5 | Constr of Cement Concrete Roads | 18 | 0 | 15 | 0 | 38.84 | 34.56 | 89% |
| 6 | Construction of Road and Culvert | 14 | 0 | 7 | 1 | 72.35 | 43.30 | 60% |
| 7 | Construction of Toilets | 13 | 0 | 13 | 0 | 6.04 | 5.96 | 99% |
| 8 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 7 | 2 | 1.14 | 0.81 | 71% |
| 9 | Solid and Liquid Waste Management | 5 | 0 | 4 | 0 | 0.60 | 0.27 | 45% |
| 10 | Construction of Play field | 4 | 0 | 4 | 0 | 7.46 | 0.85 | 11% |
| 11 | Repair & maint of Road | 4 | 0 | 2 | 2 | 27.98 | 22.21 | 79% |
| 12 | Works for Flood Control and Protection | 3 | 0 | 2 | 0 | 3.90 | 2.94 | 75% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 1 | 0 | 1.02 | 1.01 | 99% |
| 14 | Farm Pond | 3 | 0 | 3 | 0 | 4.84 | 3.72 | 77% |
| 15 | Culvert | 2 | 0 | 2 | 0 | 10.00 | 6.38 | 64% |
| 16 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 3.60 | 3.35 | 93% |
| 17 | Constr of GP Bhawan | 2 | 0 | 1 | 0 | 0.45 | 0.44 | 98% |
| 18 | Constr of Kitchen Shed | 2 | 0 | 1 | 1 | 0.55 | 0.05 | 9% |
| 19 | Construction of Crematorium | 2 | 0 | 2 | 0 | 6.83 | 4.04 | 59% |
| 20 | Construction of Other Community Building/Assets | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Construction of Tank | 2 | 0 | 2 | 0 | 0.49 | 0.47 | 95% |
| 22 | Repair & Maint of Community infrastructure | 2 | 0 | 0 | 1 | 0.48 | 0.00 | 0% |
| 23 | Well Recharge | 2 | 0 | 2 | 0 | 3.33 | 1.17 | 35% |
| 24 | Other Works | 1 | 0 | 1 | 0 | 3.39 | 3.11 | 92% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.14 | 0.00 | 0% |
| 26 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 1.02 | 0.84 | 82% |
| 27 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.14 | 0.00 | 0% |
| 28 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.13 | 0.12 | 91% |
| Total | 557 | 107 | 359 | 14 | 346.34 | 230.37 |