| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 269 | 68 | 146 | 0 | 56.17 | 31.84 | 57% |
| 2 | Land Development | 132 | 0 | 62 | 22 | 44.22 | 13.35 | 30% |
| 3 | Plantation | 50 | 7 | 6 | 5 | 30.21 | 6.88 | 23% |
| 4 | Constr of Cement Concrete Roads | 39 | 0 | 27 | 2 | 29.52 | 23.28 | 79% |
| 5 | Farm Pond | 34 | 0 | 25 | 1 | 24.20 | 13.05 | 54% |
| 6 | Construction of Toilets | 31 | 0 | 20 | 9 | 3.31 | 1.94 | 59% |
| 7 | Construction of Road and Culvert | 20 | 2 | 6 | 2 | 81.14 | 12.03 | 15% |
| 8 | Construction of NADEP/Vermi Compost Pit | 19 | 0 | 9 | 0 | 1.11 | 0.67 | 61% |
| 9 | Construction of Recharge Pits | 17 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 10 | Construction of Check Dam/Stop Dam | 15 | 0 | 10 | 0 | 3.79 | 1.41 | 37% |
| 11 | Repair & maint of Pond/ Tank | 8 | 0 | 4 | 2 | 2.81 | 2.26 | 80% |
| 12 | Solid and Liquid Waste Management | 6 | 0 | 1 | 1 | 1.07 | 0.46 | 43% |
| 13 | Construction of Crematorium | 4 | 0 | 4 | 0 | 11.26 | 8.35 | 74% |
| 14 | Renovation of traditional water bodies | 4 | 0 | 2 | 0 | 3.16 | 3.06 | 97% |
| 15 | Construction of Trench | 3 | 0 | 1 | 0 | 0.08 | 0.02 | 27% |
| 16 | Constr of Compound wall | 2 | 0 | 0 | 2 | 0.32 | 0.00 | 0% |
| 17 | Cattle Shed | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Repair & maint of Road | 2 | 0 | 1 | 0 | 14.94 | 9.09 | 61% |
| 19 | Lift Irrigation | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Well Recharge | 1 | 0 | 0 | 1 | 2.46 | 0.00 | 0% |
| 21 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.42 | 96% |
| 22 | Constr of Gabion | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Play field | 1 | 0 | 0 | 0 | 1.37 | 0.00 | 0% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of Well | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Nursery Development | 1 | 0 | 1 | 0 | 0.84 | 0.02 | 3% |
| 28 | Piggery Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 1.27 | 0.60 | 47% |
| 30 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 670 | 77 | 327 | 47 | 313.69 | 128.73 |