| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 180 | 9 | 116 | 6 | 0.33 | 0.22 | 65% |
| 2 | Constr of Cement Concrete Roads | 30 | 0 | 25 | 4 | 0.35 | 0.34 | 95% |
| 3 | Construction of Toilets | 20 | 0 | 6 | 0 | 0.01 | 0.00 | 31% |
| 4 | Construction of Road and Culvert | 19 | 0 | 10 | 7 | 1.08 | 0.84 | 78% |
| 5 | Construction of NADEP/Vermi Compost Pit | 18 | 0 | 12 | 6 | 0.02 | 0.01 | 86% |
| 6 | Land Development | 14 | 0 | 14 | 0 | 0.15 | 0.16 | 103% |
| 7 | Plantation | 8 | 1 | 7 | 0 | 0.27 | 0.11 | 41% |
| 8 | Construction of Recharge Pits | 8 | 0 | 5 | 3 | 0.01 | 0.01 | 71% |
| 9 | Construction of Check Dam/Stop Dam | 7 | 0 | 3 | 4 | 0.18 | 0.18 | 103% |
| 10 | Construction of Bund | 7 | 0 | 4 | 3 | 0.01 | 0.01 | 90% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0 | 5 | 1 | 0.06 | 0.05 | 87% |
| 12 | Works for Flood Control and Protection | 5 | 0 | 2 | 3 | 0.22 | 0.23 | 104% |
| 13 | Construction of Tank | 5 | 1 | 3 | 1 | 0.21 | 0.12 | 56% |
| 14 | Solid and Liquid Waste Management | 4 | 0 | 3 | 0 | 0.02 | 0.01 | 55% |
| 15 | Well Recharge | 4 | 0 | 0 | 0 | 0.01 | 0.00 | 92% |
| 16 | Construction of Well | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Construction of Play field | 2 | 0 | 2 | 0 | 0.03 | 0.02 | 54% |
| 19 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 98% |
| 21 | Construction of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Trench | 1 | 0 | 1 | 0 | 0.08 | 0.07 | 85% |
| 23 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.11 | 87% |
| 24 | Culvert | 1 | 0 | 1 | 0 | 0.12 | 0.10 | 87% |
| 25 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 98% |
| 26 | Farm Pond | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 97% |
| Total | 352 | 11 | 224 | 43 | 3.67 | 2.96 |