| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 359 | 13 | 344 | 0 | 61.87 | 59.90 | 97% |
| 2 | Plantation | 36 | 3 | 18 | 14 | 73.31 | 31.46 | 43% |
| 3 | Constr of Cement Concrete Roads | 29 | 0 | 21 | 4 | 22.51 | 11.82 | 53% |
| 4 | Construction of Bund | 16 | 0 | 2 | 11 | 4.00 | 0.24 | 6% |
| 5 | Construction of Toilets | 14 | 0 | 11 | 0 | 1.08 | 0.96 | 89% |
| 6 | Construction of Road and Culvert | 11 | 0 | 3 | 5 | 5.25 | 5.37 | 102% |
| 7 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 9 | 0 | 2 | 0 | 0.00 | 0.34 | 0% |
| 8 | Farm Pond | 9 | 0 | 5 | 0 | 7.95 | 3.03 | 38% |
| 9 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 8 | 0 | 1.16 | 1.00 | 86% |
| 10 | Terracing | 5 | 0 | 5 | 0 | 1.56 | 1.48 | 95% |
| 11 | Constr of Aganwadi | 5 | 0 | 4 | 0 | 9.12 | 4.30 | 47% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 13 | Construction of Well | 4 | 0 | 4 | 0 | 4.50 | 0.81 | 18% |
| 14 | Construction of Crematorium | 4 | 0 | 3 | 0 | 13.12 | 6.93 | 53% |
| 15 | Repair & Maint of Canal | 3 | 0 | 3 | 0 | 3.41 | 2.37 | 70% |
| 16 | Solid and Liquid Waste Management | 3 | 0 | 2 | 0 | 0.93 | 0.89 | 96% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Constr of Compound wall | 2 | 0 | 2 | 0 | 0.83 | 0.80 | 96% |
| 19 | Construction of Play field | 2 | 0 | 2 | 0 | 8.36 | 2.59 | 31% |
| 20 | Land Development | 2 | 0 | 1 | 0 | 2.07 | 1.62 | 78% |
| 21 | Construction of Check Dam/Stop Dam | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Tank | 2 | 0 | 1 | 1 | 3.33 | 1.84 | 55% |
| 23 | Construction of Trench | 1 | 0 | 1 | 0 | 0.00 | 2.75 | 0% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.92 | 0.45 | 49% |
| 25 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Cattle Shed | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 1.83 | 1.83 | 100% |
| 28 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 538 | 16 | 444 | 43 | 227.10 | 142.80 |