| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 23 | 1 | 18 | 1 | 15.99 | 11.50 | 72% |
| 2 | Land Development | 19 | 0 | 13 | 0 | 2.21 | 3.40 | 154% |
| 3 | Construction of Trench | 8 | 0 | 6 | 0 | 46.49 | 35.93 | 77% |
| 4 | Construction of Bund | 8 | 0 | 5 | 0 | 2.67 | 1.32 | 50% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 4 | 0 | 33.67 | 26.24 | 78% |
| 6 | Construction of Check Dam/Stop Dam | 7 | 0 | 3 | 0 | 43.48 | 41.68 | 96% |
| 7 | Plantation | 5 | 1 | 2 | 1 | 10.60 | 1.25 | 12% |
| 8 | Rural Housing | 4 | 0 | 4 | 0 | 0.63 | 0.50 | 80% |
| 9 | Works for Flood Control and Protection | 3 | 0 | 3 | 0 | 25.65 | 12.85 | 50% |
| 10 | Construction of Tank | 3 | 1 | 1 | 0 | 37.60 | 21.90 | 58% |
| 11 | Farm Pond | 3 | 1 | 0 | 0 | 6.83 | 3.77 | 55% |
| 12 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 12.39 | 8.01 | 65% |
| 13 | Construction of Play field | 2 | 0 | 1 | 0 | 3.20 | 2.94 | 92% |
| 14 | Construction of Road and Culvert | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 16 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.43 | 0.41 | 95% |
| 17 | Repair & Maint of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Construction of Crematorium | 1 | 0 | 1 | 0 | 11.71 | 11.20 | 96% |
| 19 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 14.42 | 11.09 | 77% |
| Total | 101 | 4 | 64 | 2 | 267.97 | 193.99 |