| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 115 | 0 | 16 | 0 | 1.57 | 1.53 | 98% |
| 2 | Rural Housing | 61 | 4 | 49 | 0 | 11.91 | 10.55 | 89% |
| 3 | Plantation | 44 | 9 | 8 | 13 | 40.53 | 7.65 | 19% |
| 4 | Land Development | 43 | 1 | 22 | 0 | 10.02 | 4.17 | 42% |
| 5 | Constr of Cement Concrete Roads | 36 | 0 | 21 | 1 | 16.25 | 15.73 | 97% |
| 6 | Construction of NADEP/Vermi Compost Pit | 30 | 0 | 4 | 25 | 0.79 | 0.47 | 59% |
| 7 | Cattle Shed | 24 | 0 | 13 | 0 | 9.13 | 7.19 | 79% |
| 8 | Farm Pond | 23 | 0 | 17 | 2 | 28.79 | 11.90 | 41% |
| 9 | Construction of Check Dam/Stop Dam | 16 | 0 | 6 | 10 | 11.23 | 4.30 | 38% |
| 10 | Construction of Road and Culvert | 12 | 1 | 3 | 2 | 95.48 | 37.98 | 40% |
| 11 | Construction of Bund | 11 | 0 | 6 | 4 | 4.46 | 1.98 | 44% |
| 12 | Solid and Liquid Waste Management | 9 | 0 | 2 | 7 | 1.45 | 1.27 | 88% |
| 13 | Construction of Crematorium | 7 | 0 | 1 | 4 | 10.05 | 1.74 | 17% |
| 14 | Repair & maint of Pond/ Tank | 5 | 0 | 0 | 4 | 17.22 | 6.60 | 38% |
| 15 | Goat Shelter | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 16 | Well Recharge | 2 | 0 | 2 | 0 | 0.52 | 0.52 | 100% |
| 17 | Construction of Play field | 2 | 0 | 1 | 0 | 3.73 | 1.85 | 50% |
| 18 | Construction of Spur | 2 | 0 | 1 | 1 | 1.22 | 0.13 | 10% |
| 19 | Construction of Tank | 2 | 0 | 2 | 0 | 0.27 | 0.25 | 92% |
| 20 | Repair & maint of Road | 1 | 0 | 1 | 0 | 8.81 | 3.04 | 35% |
| 21 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 451 | 15 | 175 | 73 | 273.42 | 118.85 |