| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 320 | 0 | 316 | 0 | 52.08 | 51.10 | 98% |
| 2 | Land Development | 32 | 1 | 25 | 2 | 12.11 | 15.90 | 131% |
| 3 | Constr of Cement Concrete Roads | 24 | 0 | 8 | 13 | 42.59 | 4.90 | 12% |
| 4 | Construction of Road and Culvert | 20 | 0 | 15 | 1 | 26.77 | 35.93 | 134% |
| 5 | Construction of Bund | 18 | 1 | 9 | 5 | 64.09 | 29.56 | 46% |
| 6 | Plantation | 12 | 4 | 6 | 1 | 78.48 | 16.04 | 20% |
| 7 | Well Recharge | 10 | 0 | 8 | 0 | 1.03 | 0.68 | 66% |
| 8 | Farm Pond | 8 | 0 | 2 | 0 | 11.55 | 4.04 | 35% |
| 9 | Solid and Liquid Waste Management | 6 | 0 | 4 | 2 | 1.93 | 1.62 | 84% |
| 10 | Construction of Trench | 6 | 0 | 5 | 0 | 32.51 | 23.96 | 74% |
| 11 | Constr of Compound wall | 5 | 0 | 5 | 0 | 1.52 | 1.37 | 90% |
| 12 | Construction of Check Dam/Stop Dam | 5 | 0 | 4 | 0 | 26.98 | 23.41 | 87% |
| 13 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 4 | 1 | 0.44 | 0.03 | 7% |
| 14 | Terracing | 5 | 0 | 0 | 5 | 1.73 | 0.00 | 0% |
| 15 | Construction of Tank | 5 | 0 | 2 | 0 | 18.03 | 17.08 | 95% |
| 16 | Repair & maint of Pond/ Tank | 4 | 0 | 2 | 2 | 24.60 | 19.41 | 79% |
| 17 | Construction of Crematorium | 2 | 0 | 2 | 0 | 3.40 | 3.47 | 102% |
| 18 | Construction of Toilets | 2 | 0 | 2 | 0 | 0.15 | 0.14 | 92% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 2 | 2.66 | 0.00 | 0% |
| 20 | Construction of Play field | 2 | 0 | 2 | 0 | 5.33 | 5.25 | 98% |
| 21 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 2.85 | 2.86 | 100% |
| 22 | Construction of Embankment | 1 | 0 | 1 | 0 | 15.00 | 13.11 | 87% |
| 23 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 12.99 | 12.58 | 97% |
| 24 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.54 | 0.50 | 94% |
| 25 | Grass Land Development | 1 | 0 | 0 | 0 | 5.35 | 0.00 | 0% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.75 | 0.34 | 45% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 11.01 | 10.68 | 97% |
| 28 | Cattle Shed | 1 | 0 | 1 | 0 | 27.72 | 27.61 | 100% |
| 29 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 3.94 | 31% |
| Total | 502 | 6 | 429 | 34 | 497.04 | 325.50 |