| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 350 | 18 | 266 | 0 | 65.80 | 52.09 | 79% |
| 2 | Constr of Cement Concrete Roads | 30 | 2 | 21 | 0 | 28.12 | 17.79 | 63% |
| 3 | Plantation | 22 | 0 | 16 | 0 | 46.55 | 6.52 | 14% |
| 4 | Construction of Crematorium | 18 | 0 | 0 | 18 | 0.00 | 0.00 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 7 | 10 | 3.41 | 1.29 | 38% |
| 6 | Land Development | 16 | 0 | 14 | 0 | 10.16 | 1.71 | 17% |
| 7 | Construction of Road and Culvert | 15 | 0 | 12 | 1 | 75.49 | 48.66 | 65% |
| 8 | Construction of Bund | 14 | 0 | 6 | 7 | 3.17 | 1.87 | 59% |
| 9 | Solid and Liquid Waste Management | 11 | 0 | 0 | 11 | 0.25 | 0.00 | 0% |
| 10 | Construction of Fish Drying Infrastructure | 10 | 0 | 4 | 6 | 21.27 | 6.54 | 31% |
| 11 | Farm Pond | 8 | 0 | 2 | 5 | 11.80 | 5.12 | 43% |
| 12 | Constr of GP Bhawan | 3 | 1 | 0 | 1 | 8.80 | 6.06 | 69% |
| 13 | Constr of Food Grain storage | 3 | 0 | 0 | 0 | 2.96 | 0.00 | 0% |
| 14 | Construction of building/workshed for SHG | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Construction of Canal | 2 | 0 | 0 | 2 | 0.31 | 0.00 | 0% |
| 16 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 0.30 | 0.00 | 0% |
| 17 | Construction of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 7.03 | 2.83 | 40% |
| 18 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.30 | 0.00 | 0% |
| 19 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 3.54 | 1.11 | 31% |
| 20 | Construction of Play field | 2 | 0 | 1 | 1 | 2.36 | 0.06 | 3% |
| 21 | Construction of Tank | 2 | 0 | 1 | 1 | 9.20 | 8.58 | 93% |
| 22 | Construction of Well | 2 | 0 | 1 | 1 | 1.47 | 1.47 | 100% |
| 23 | Culvert | 2 | 2 | 0 | 0 | 2.60 | 1.61 | 62% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.36 | 0.00 | 0% |
| 25 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Trench | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.92 | 107% |
| 28 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.65 | 0.27 | 42% |
| 29 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.00 | 1.02 | 0% |
| 30 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Repair & Maint of Canal | 1 | 0 | 0 | 0 | 1.98 | 0.68 | 35% |
| 32 | Repair & maint of Road | 1 | 0 | 1 | 0 | 1.09 | 0.06 | 5% |
| Total | 546 | 23 | 357 | 71 | 310.75 | 167.27 |