| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 110 | 18 | 74 | 0 | 22.86 | 18.80 | 82% |
| 2 | Constr of Cement Concrete Roads | 48 | 4 | 15 | 3 | 18.59 | 7.44 | 40% |
| 3 | Plantation | 29 | 1 | 10 | 3 | 36.98 | 8.03 | 22% |
| 4 | Construction of Toilets | 22 | 0 | 19 | 0 | 2.40 | 2.23 | 93% |
| 5 | Construction of Road and Culvert | 13 | 2 | 1 | 1 | 9.42 | 0.70 | 7% |
| 6 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 1 | 5 | 4.68 | 2.69 | 57% |
| 7 | Construction of Recharge Pits | 10 | 0 | 6 | 2 | 1.27 | 1.05 | 82% |
| 8 | Construction of Check Dam/Stop Dam | 9 | 0 | 7 | 0 | 5.41 | 1.97 | 37% |
| 9 | Land Development | 5 | 1 | 0 | 0 | 5.70 | 0.21 | 4% |
| 10 | Solid and Liquid Waste Management | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 11 | Cattle Shed | 4 | 0 | 4 | 0 | 5.29 | 3.22 | 61% |
| 12 | Community Sanitary Complex | 3 | 0 | 1 | 0 | 0.44 | 0.43 | 97% |
| 13 | Constr of GP Bhawan | 3 | 0 | 1 | 2 | 21.18 | 1.05 | 5% |
| 14 | Constr of Compound wall | 2 | 0 | 2 | 0 | 3.43 | 3.37 | 98% |
| 15 | Culvert | 2 | 0 | 1 | 0 | 0.69 | 0.64 | 93% |
| 16 | Construction of Play field | 1 | 0 | 1 | 0 | 0.77 | 0.38 | 49% |
| 17 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.16 | 0.00 | 0% |
| 18 | Constr of Gabion | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 9.96 | 0.00 | 0% |
| 20 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 2.38 | 97% |
| 21 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Tank | 1 | 0 | 1 | 0 | 2.29 | 0.76 | 33% |
| 23 | Construction of Trench | 1 | 0 | 1 | 0 | 0.42 | 0.00 | 1% |
| 24 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.76 | 0.00 | 0% |
| Total | 286 | 26 | 146 | 19 | 155.15 | 55.33 |