| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 148 | 6 | 127 | 0 | 30.15 | 27.36 | 91% |
| 2 | Constr of Cement Concrete Roads | 44 | 1 | 17 | 14 | 20.66 | 10.69 | 52% |
| 3 | Construction of Toilets | 35 | 0 | 35 | 0 | 3.78 | 3.74 | 99% |
| 4 | Construction of Recharge Pits | 29 | 0 | 5 | 1 | 2.01 | 0.90 | 45% |
| 5 | Plantation | 20 | 0 | 14 | 0 | 49.84 | 9.56 | 19% |
| 6 | Construction of Tank | 4 | 0 | 1 | 0 | 1.67 | 1.48 | 88% |
| 7 | Solid and Liquid Waste Management | 3 | 0 | 2 | 1 | 2.29 | 2.19 | 96% |
| 8 | Underground Dyke for Ground Water Recharge | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 9 | Construction of Road and Culvert | 2 | 0 | 2 | 0 | 1.05 | 0.62 | 60% |
| 10 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 1 | 1 | 1.33 | 1.26 | 95% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 12 | Construction of Trench | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 13 | Construction of Bund | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 14 | Land Development | 2 | 0 | 1 | 0 | 2.35 | 0.09 | 4% |
| 15 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 16 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 10.00 | 9.99 | 100% |
| 17 | Construction of Play field | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Farm Pond | 1 | 0 | 0 | 0 | 0.45 | 0.00 | 0% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 1.09 | 0.01 | 1% |
| 20 | Terracing | 1 | 0 | 1 | 0 | 2.34 | 1.93 | 83% |
| 21 | Constr of Aganwadi | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 305 | 7 | 207 | 19 | 129.00 | 69.81 |