| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 158 | 32 | 91 | 0 | 37.23 | 22.31 | 60% |
| 2 | Constr of Cement Concrete Roads | 49 | 1 | 39 | 8 | 21.52 | 14.43 | 67% |
| 3 | Plantation | 24 | 9 | 11 | 2 | 49.98 | 12.97 | 26% |
| 4 | Farm Pond | 20 | 2 | 1 | 6 | 15.91 | 5.28 | 33% |
| 5 | Well Recharge | 19 | 0 | 4 | 3 | 21.83 | 19.58 | 90% |
| 6 | Construction of Well | 11 | 0 | 10 | 1 | 20.32 | 22.23 | 109% |
| 7 | Construction of Recharge Pits | 9 | 0 | 0 | 8 | 3.39 | 0.00 | 0% |
| 8 | Construction of Crematorium | 7 | 0 | 3 | 4 | 11.50 | 6.78 | 59% |
| 9 | Construction of Road and Culvert | 4 | 0 | 2 | 1 | 33.97 | 19.78 | 58% |
| 10 | Solid and Liquid Waste Management | 3 | 0 | 1 | 2 | 3.08 | 1.57 | 51% |
| 11 | Construction of Play field | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 12 | Construction of Tank | 3 | 1 | 1 | 1 | 7.13 | 3.66 | 51% |
| 13 | Construction of Percolation Tank | 3 | 0 | 2 | 0 | 4.32 | 4.20 | 97% |
| 14 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 2 | 0 | 0.30 | 0.30 | 100% |
| 15 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 16 | Land Development | 1 | 0 | 1 | 0 | 0.91 | 0.62 | 68% |
| 17 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 318 | 45 | 168 | 39 | 231.39 | 133.71 |