| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 18 | 2 | 0 | 7.50 | 2.23 | 30% |
| 2 | Solid and Liquid Waste Management | 9 | 2 | 0 | 6 | 0.86 | 0.08 | 10% |
| 3 | Construction of NADEP/Vermi Compost Pit | 7 | 2 | 0 | 5 | 0.54 | 0.14 | 26% |
| 4 | Land Development | 2 | 0 | 1 | 1 | 3.44 | 1.38 | 40% |
| 5 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.08 | 0.00 | 0% |
| 6 | Plantation | 1 | 1 | 0 | 0 | 0.56 | 0.12 | 22% |
| 7 | Constr of Cement Concrete Roads | 1 | 0 | 1 | 0 | 0.42 | 0.41 | 98% |
| 8 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.28 | 0.25 | 91% |
| Total | 54 | 23 | 5 | 13 | 13.68 | 4.63 |