| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 103 | 0 | 103 | 0 | 17.58 | 17.45 | 99% |
| 2 | Well Recharge | 39 | 0 | 6 | 5 | 19.76 | 14.91 | 76% |
| 3 | Plantation | 31 | 4 | 9 | 8 | 58.23 | 25.58 | 44% |
| 4 | Constr of Cement Concrete Roads | 30 | 1 | 23 | 4 | 19.44 | 15.55 | 80% |
| 5 | Construction of Well | 19 | 0 | 15 | 0 | 35.03 | 30.97 | 88% |
| 6 | Farm Pond | 14 | 0 | 8 | 2 | 10.98 | 8.25 | 75% |
| 7 | Construction of Recharge Pits | 10 | 0 | 9 | 1 | 9.21 | 4.64 | 50% |
| 8 | Construction of Road and Culvert | 7 | 0 | 4 | 1 | 61.78 | 43.60 | 71% |
| 9 | Construction of Percolation Tank | 5 | 0 | 4 | 0 | 11.43 | 9.49 | 83% |
| 10 | Land Development | 5 | 0 | 3 | 0 | 14.11 | 8.49 | 60% |
| 11 | Construction of Tank | 3 | 1 | 2 | 0 | 14.10 | 9.30 | 66% |
| 12 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 1 | 12.64 | 12.55 | 99% |
| 13 | Construction of Crematorium | 2 | 0 | 2 | 0 | 4.90 | 4.13 | 84% |
| 14 | Constr of Kitchen Shed | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 16 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 1.00 | 1.00 | 100% |
| 17 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.48 | 0.45 | 94% |
| 18 | Repair & maint of Road | 1 | 0 | 1 | 0 | 1.01 | 0.88 | 87% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 278 | 6 | 193 | 22 | 291.69 | 207.23 |