| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 209 | 31 | 166 | 0 | 40.17 | 35.40 | 88% |
| 2 | Plantation | 43 | 2 | 23 | 4 | 70.33 | 7.64 | 11% |
| 3 | Constr of Cement Concrete Roads | 33 | 1 | 11 | 19 | 16.78 | 7.56 | 45% |
| 4 | Construction of Trench | 25 | 0 | 20 | 1 | 1.29 | 0.50 | 39% |
| 5 | Solid and Liquid Waste Management | 22 | 0 | 2 | 19 | 1.07 | 0.55 | 52% |
| 6 | Construction of Toilets | 19 | 0 | 4 | 14 | 0.96 | 0.47 | 49% |
| 7 | Construction of NADEP/Vermi Compost Pit | 15 | 1 | 2 | 12 | 1.68 | 0.22 | 13% |
| 8 | Cattle Shed | 11 | 0 | 8 | 3 | 10.57 | 7.24 | 69% |
| 9 | Construction of Recharge Pits | 9 | 1 | 3 | 4 | 1.16 | 0.60 | 52% |
| 10 | Farm Pond | 8 | 0 | 1 | 0 | 7.39 | 3.19 | 43% |
| 11 | Repaire and Maint of NADEP/Vermi Compost Pit | 7 | 0 | 1 | 6 | 0.12 | 0.11 | 92% |
| 12 | Land Development | 7 | 0 | 3 | 2 | 1.67 | 0.36 | 21% |
| 13 | Constr of Compound wall | 4 | 0 | 3 | 1 | 4.53 | 4.00 | 88% |
| 14 | Construction of Tank | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 15 | Construction of Crematorium | 3 | 1 | 2 | 0 | 6.51 | 2.24 | 34% |
| 16 | Construction of Bund | 3 | 0 | 2 | 1 | 0.75 | 0.60 | 80% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 18 | Construction of Road and Culvert | 3 | 0 | 0 | 1 | 2.79 | 0.00 | 0% |
| 19 | Construction of Play field | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 1.07 | 0.87 | 81% |
| 21 | Other Works | 2 | 1 | 1 | 0 | 4.92 | 2.54 | 52% |
| 22 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 4.52 | 4.15 | 92% |
| 25 | Construction of Well | 1 | 0 | 0 | 1 | 2.00 | 0.00 | 0% |
| Total | 437 | 38 | 255 | 94 | 180.28 | 78.25 |