| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 162 | 27 | 123 | 1 | 30.52 | 27.33 | 90% |
| 2 | Constr of Cement Concrete Roads | 30 | 0 | 18 | 8 | 11.75 | 8.83 | 75% |
| 3 | Plantation | 26 | 4 | 9 | 12 | 53.82 | 9.83 | 18% |
| 4 | Construction of Bund | 24 | 0 | 3 | 14 | 9.41 | 5.44 | 58% |
| 5 | Land Development | 16 | 1 | 11 | 4 | 16.98 | 9.37 | 55% |
| 6 | Farm Pond | 13 | 0 | 9 | 4 | 29.81 | 13.25 | 44% |
| 7 | Construction of Recharge Pits | 13 | 0 | 0 | 12 | 0.23 | 0.00 | 0% |
| 8 | Construction of Road and Culvert | 8 | 0 | 4 | 4 | 83.15 | 33.81 | 41% |
| 9 | Cattle Shed | 7 | 0 | 3 | 3 | 5.56 | 1.51 | 27% |
| 10 | Construction of Well | 3 | 0 | 3 | 0 | 3.17 | 3.58 | 113% |
| 11 | Construction of Check Dam/Stop Dam | 3 | 1 | 1 | 1 | 8.78 | 1.22 | 14% |
| 12 | Well Recharge | 2 | 0 | 2 | 0 | 0.52 | 0.47 | 91% |
| 13 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 3.85 | 3.49 | 91% |
| 14 | Constr of GP Bhawan | 2 | 1 | 0 | 1 | 4.52 | 3.29 | 73% |
| 15 | Repair & Maint of Community infrastructure | 2 | 0 | 2 | 0 | 2.66 | 2.19 | 82% |
| 16 | Repair & Maint of Bund | 2 | 0 | 1 | 1 | 3.38 | 2.56 | 76% |
| 17 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.54 | 0.42 | 78% |
| 18 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 99% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.45 | 0.04 | 9% |
| 20 | Construction of Play field | 1 | 0 | 1 | 0 | 1.09 | 0.74 | 68% |
| 21 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 2.17 | 0.88 | 40% |
| 23 | Repair & Maint of Canal | 1 | 0 | 1 | 0 | 0.66 | 0.56 | 84% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 1.14 | 0.96 | 84% |
| 25 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 325 | 34 | 198 | 66 | 274.59 | 130.19 |