| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 132 | 0 | 80 | 1 | 24.14 | 21.21 | 88% |
| 2 | Constr of Cement Concrete Roads | 13 | 1 | 7 | 4 | 10.14 | 6.55 | 65% |
| 3 | Plantation | 13 | 4 | 1 | 6 | 14.16 | 1.27 | 9% |
| 4 | Construction of Toilets | 12 | 0 | 12 | 0 | 1.13 | 0.44 | 39% |
| 5 | Farm Pond | 7 | 0 | 6 | 1 | 2.67 | 1.76 | 66% |
| 6 | Land Development | 5 | 0 | 3 | 2 | 0.81 | 0.72 | 89% |
| 7 | Construction of Road and Culvert | 4 | 0 | 0 | 2 | 13.00 | 0.00 | 0% |
| 8 | Construction of Bund | 3 | 0 | 2 | 1 | 0.66 | 0.50 | 76% |
| 9 | Construction of Crematorium | 2 | 0 | 2 | 0 | 2.55 | 2.39 | 94% |
| 10 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 11 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 12 | Construction of Play field | 1 | 0 | 0 | 0 | 3.53 | 0.00 | 0% |
| 13 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 14 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 15 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 16 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.86 | 0.41 | 47% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 200 | 5 | 114 | 24 | 73.65 | 35.24 |