| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 82 | 15 | 52 | 0 | 17.04 | 12.72 | 75% |
| 2 | Construction of Toilets | 53 | 0 | 17 | 0 | 2.01 | 0.68 | 34% |
| 3 | Plantation | 36 | 3 | 8 | 14 | 91.55 | 10.04 | 11% |
| 4 | Constr of Cement Concrete Roads | 28 | 1 | 12 | 12 | 30.25 | 8.20 | 27% |
| 5 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 5 | 4 | 1.27 | 0.66 | 52% |
| 6 | Construction of Trench | 9 | 0 | 6 | 2 | 28.46 | 18.42 | 65% |
| 7 | Construction of Road and Culvert | 7 | 0 | 4 | 0 | 17.04 | 14.11 | 83% |
| 8 | Land Development | 6 | 0 | 3 | 3 | 4.28 | 1.52 | 36% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 0 | 4 | 0 | 10.72 | 10.85 | 101% |
| 10 | Well Recharge | 3 | 0 | 0 | 0 | 0.78 | 0.62 | 80% |
| 11 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.12 | 0.00 | 0% |
| 12 | Farm Pond | 2 | 0 | 1 | 0 | 2.03 | 0.29 | 14% |
| 13 | Construction of Well | 1 | 0 | 1 | 0 | 2.42 | 1.88 | 78% |
| 14 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 98% |
| 15 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.79 | 100% |
| 16 | Cattle Shed | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 4.20 | 0.09 | 2% |
| 18 | Terracing | 1 | 1 | 0 | 0 | 1.73 | 0.00 | 0% |
| Total | 249 | 20 | 116 | 38 | 216.14 | 82.30 |