| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 246 | 2 | 237 | 2 | 43.90 | 41.82 | 95% |
| 2 | Land Development | 29 | 0 | 11 | 0 | 45.68 | 12.26 | 27% |
| 3 | Construction of Bund | 13 | 0 | 8 | 5 | 4.92 | 1.45 | 30% |
| 4 | Constr of Cement Concrete Roads | 13 | 0 | 10 | 1 | 14.32 | 10.25 | 72% |
| 5 | Construction of Check Dam/Stop Dam | 11 | 0 | 5 | 4 | 11.62 | 14.09 | 121% |
| 6 | Plantation | 11 | 1 | 4 | 2 | 34.97 | 1.68 | 5% |
| 7 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 0 | 8 | 0.88 | 0.00 | 0% |
| 8 | Solid and Liquid Waste Management | 6 | 0 | 5 | 0 | 2.49 | 1.78 | 72% |
| 9 | Repair & maint of Water Harvesting Structures | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 10 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 3 | 2 | 1.76 | 0.60 | 34% |
| 11 | Construction of Crematorium | 5 | 3 | 2 | 0 | 18.47 | 1.70 | 9% |
| 12 | Construction of Road and Culvert | 4 | 0 | 4 | 0 | 0.00 | 4.96 | 0% |
| 13 | Well Recharge | 3 | 0 | 3 | 0 | 0.99 | 0.85 | 86% |
| 14 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 4.92 | 1.84 | 37% |
| 15 | Farm Pond | 2 | 0 | 0 | 0 | 0.56 | 0.00 | 0% |
| 16 | Construction of Toilets | 2 | 2 | 0 | 0 | 0.29 | 0.26 | 89% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Construction of Trench | 1 | 0 | 0 | 0 | 0.23 | 0.00 | 0% |
| 19 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.75 | 0.44 | 58% |
| 20 | Constr of Compound wall | 1 | 1 | 0 | 0 | 1.93 | 1.27 | 66% |
| 21 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 63% |
| 22 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.56 | 0.34 | 62% |
| 23 | Renovation of Canal | 1 | 0 | 1 | 0 | 3.26 | 1.87 | 57% |
| 24 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 374 | 9 | 297 | 33 | 192.54 | 97.48 |