| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 330 | 78 | 210 | 3 | 68.70 | 49.68 | 72% |
| 2 | Constr of Cement Concrete Roads | 30 | 1 | 21 | 0 | 12.02 | 11.80 | 98% |
| 3 | Construction of NADEP/Vermi Compost Pit | 28 | 0 | 11 | 0 | 1.89 | 1.07 | 57% |
| 4 | Plantation | 16 | 2 | 5 | 2 | 52.83 | 11.91 | 23% |
| 5 | Solid and Liquid Waste Management | 13 | 0 | 7 | 5 | 1.81 | 1.22 | 68% |
| 6 | Land Development | 11 | 0 | 6 | 0 | 6.89 | 1.53 | 22% |
| 7 | Construction of Bund | 10 | 0 | 1 | 4 | 0.70 | 0.33 | 47% |
| 8 | Farm Pond | 8 | 0 | 5 | 2 | 28.55 | 11.46 | 40% |
| 9 | Construction of Tank | 5 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 10 | Construction of Trench | 5 | 0 | 1 | 1 | 0.94 | 0.54 | 58% |
| 11 | Construction of Road and Culvert | 4 | 0 | 0 | 0 | 0.70 | 0.00 | 0% |
| 12 | Construction of Play field | 3 | 1 | 1 | 1 | 8.63 | 1.63 | 19% |
| 13 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.75 | 0.44 | 59% |
| 14 | Construction of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 14.89 | 6.59 | 44% |
| 15 | Construction of Crematorium | 2 | 0 | 2 | 0 | 4.25 | 4.24 | 100% |
| 16 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 2.95 | 1.02 | 35% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 26.33 | 12.55 | 48% |
| 18 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 3.33 | 2.51 | 75% |
| 19 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 2.30 | 1.28 | 56% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 21 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.67 | 0.00 | 0% |
| 23 | Constr of Aganwadi | 1 | 1 | 0 | 0 | 5.00 | 3.35 | 67% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 2.29 | 0.00 | 0% |
| Total | 480 | 83 | 278 | 27 | 246.46 | 123.16 |