| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 121 | 7 | 111 | 0 | 22.41 | 19.89 | 89% |
| 2 | Constr of Cement Concrete Roads | 43 | 1 | 32 | 4 | 31.34 | 25.22 | 81% |
| 3 | Farm Pond | 22 | 2 | 8 | 4 | 35.53 | 12.94 | 36% |
| 4 | Plantation | 17 | 6 | 3 | 2 | 52.76 | 8.42 | 16% |
| 5 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 1 | 5 | 0.50 | 0.12 | 24% |
| 6 | Land Development | 16 | 0 | 10 | 1 | 12.33 | 8.35 | 68% |
| 7 | Solid and Liquid Waste Management | 11 | 0 | 5 | 0 | 2.00 | 1.90 | 95% |
| 8 | Construction of Well | 9 | 0 | 6 | 1 | 30.33 | 19.40 | 64% |
| 9 | Construction of Tank | 9 | 0 | 2 | 3 | 3.83 | 1.29 | 34% |
| 10 | Construction of Play field | 6 | 0 | 4 | 0 | 7.50 | 1.86 | 25% |
| 11 | Constr of Kitchen Shed | 6 | 0 | 0 | 5 | 1.00 | 0.00 | 0% |
| 12 | Construction of Road and Culvert | 5 | 1 | 3 | 1 | 48.71 | 28.26 | 58% |
| 13 | Repaire and Maint of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 14 | Cattle Shed | 3 | 0 | 1 | 2 | 75.89 | 37.83 | 50% |
| 15 | Constr of Aganwadi | 3 | 0 | 1 | 2 | 8.60 | 1.54 | 18% |
| 16 | Construction of Check Dam/Stop Dam | 3 | 0 | 1 | 0 | 0.19 | 0.17 | 92% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 0 | 0 | 6.00 | 0.00 | 0% |
| 18 | Repair & Maint of Community infrastructure | 3 | 0 | 3 | 0 | 17.90 | 6.99 | 39% |
| 19 | Well Recharge | 3 | 0 | 0 | 0 | 0.80 | 0.00 | 0% |
| 20 | Construction of Recharge Pits | 2 | 0 | 0 | 1 | 1.35 | 0.23 | 17% |
| 21 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 3.38 | 0.00 | 0% |
| 22 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Crematorium | 1 | 0 | 0 | 0 | 1.80 | 0.00 | 0% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.41 | 94% |
| 25 | Grass Land Development | 1 | 0 | 0 | 1 | 7.92 | 0.00 | 0% |
| 26 | Lining of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Toilets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 314 | 17 | 192 | 34 | 372.52 | 174.83 |