| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 219 | 6 | 201 | 3 | 38.71 | 34.31 | 89% |
| 2 | Constr of Cement Concrete Roads | 41 | 0 | 19 | 10 | 12.50 | 10.35 | 83% |
| 3 | Construction of NADEP/Vermi Compost Pit | 21 | 1 | 4 | 3 | 0.72 | 0.43 | 59% |
| 4 | Land Development | 20 | 0 | 15 | 1 | 9.12 | 4.37 | 48% |
| 5 | Construction of Bund | 17 | 0 | 12 | 0 | 3.82 | 1.94 | 51% |
| 6 | Plantation | 14 | 1 | 8 | 0 | 25.96 | 6.17 | 24% |
| 7 | Solid and Liquid Waste Management | 14 | 0 | 7 | 1 | 1.00 | 0.67 | 68% |
| 8 | Repair & Maint of Canal | 6 | 0 | 6 | 0 | 3.78 | 3.35 | 89% |
| 9 | Construction of Play field | 4 | 0 | 1 | 0 | 9.17 | 1.09 | 12% |
| 10 | Repair & Maint of Community infrastructure | 4 | 0 | 4 | 0 | 0.62 | 0.59 | 96% |
| 11 | Cattle Shed | 2 | 0 | 2 | 0 | 1.54 | 0.91 | 59% |
| 12 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 1.20 | 1.24 | 103% |
| 13 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 14 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 15 | Construction of Road and Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 16 | Repair & maint of Pond/ Tank | 1 | 1 | 0 | 0 | 0.87 | 0.21 | 24% |
| 17 | Construction of Other Community Building/Assets | 1 | 1 | 0 | 0 | 0.51 | 0.51 | 100% |
| 18 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.58 | 0.58 | 100% |
| Total | 371 | 10 | 281 | 23 | 110.09 | 66.71 |