| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 110 | 21 | 84 | 3 | 0.24 | 0.19 | 80% |
| 2 | Plantation | 82 | 8 | 40 | 19 | 1.75 | 1.04 | 59% |
| 3 | Construction of Bund | 42 | 0 | 8 | 11 | 0.42 | 0.29 | 70% |
| 4 | Construction of Trench | 26 | 1 | 5 | 4 | 0.32 | 0.23 | 73% |
| 5 | Land Development | 12 | 0 | 2 | 3 | 0.05 | 0.04 | 71% |
| 6 | Farm Pond | 9 | 0 | 9 | 0 | 0.10 | 0.09 | 85% |
| 7 | Constr of Cement Concrete Roads | 9 | 0 | 5 | 1 | 0.05 | 0.05 | 106% |
| 8 | Construction of Road and Culvert | 9 | 0 | 6 | 2 | 0.84 | 0.56 | 67% |
| 9 | Construction of Tank | 8 | 0 | 6 | 1 | 0.39 | 0.38 | 96% |
| 10 | Construction of Toilets | 5 | 0 | 4 | 1 | 0.19 | 0.11 | 56% |
| 11 | Nursery Development | 5 | 0 | 0 | 0 | 0.06 | 0.02 | 30% |
| 12 | Construction of NADEP/Vermi Compost Pit | 4 | 1 | 0 | 3 | 0.01 | 0.00 | 17% |
| 13 | Construction of Recharge Pits | 4 | 0 | 2 | 0 | 0.06 | 0.06 | 91% |
| 14 | Works for Flood Control and Protection | 3 | 0 | 0 | 1 | 0.06 | 0.02 | 40% |
| 15 | Terracing | 3 | 0 | 0 | 2 | 0.05 | 0.00 | 0% |
| 16 | Well Recharge | 3 | 0 | 1 | 1 | 0.06 | 0.01 | 18% |
| 17 | Construction of Crematorium | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 98% |
| 18 | Repair & Maint of Bund | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 67% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 0 | 0.02 | 0.01 | 62% |
| 20 | Construction of Check Dam/Stop Dam | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Solid and Liquid Waste Management | 2 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 22 | Construction of Play field | 1 | 0 | 1 | 0 | 0.06 | 0.06 | 100% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 101% |
| 24 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 348 | 31 | 177 | 57 | 4.81 | 3.20 |