| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 46 | 0 | 23 | 3 | 27.24 | 13.49 | 50% |
| 2 | Rural Housing | 24 | 1 | 20 | 0 | 3.94 | 3.50 | 89% |
| 3 | Cattle Shed | 20 | 0 | 14 | 0 | 11.20 | 4.30 | 38% |
| 4 | Plantation | 13 | 2 | 5 | 3 | 23.74 | 1.86 | 8% |
| 5 | Construction of Road and Culvert | 12 | 1 | 8 | 0 | 37.79 | 12.06 | 32% |
| 6 | Works for Flood Control and Protection | 11 | 0 | 3 | 3 | 8.46 | 3.59 | 43% |
| 7 | Construction of Toilets | 10 | 0 | 10 | 0 | 0.44 | 0.40 | 91% |
| 8 | Construction of Tank | 4 | 0 | 0 | 1 | 14.67 | 0.00 | 0% |
| 9 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 13.48 | 11.23 | 83% |
| 10 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 2 | 0 | 6.47 | 4.95 | 77% |
| 11 | Farm Pond | 2 | 1 | 1 | 0 | 6.10 | 1.46 | 24% |
| 12 | Land Development | 2 | 0 | 2 | 0 | 0.31 | 0.30 | 97% |
| 13 | Construction of Crematorium | 2 | 0 | 2 | 0 | 3.74 | 3.33 | 89% |
| 14 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 1 | 1 | 0 | 0.37 | 0.13 | 36% |
| 15 | Construction of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 0.37 | 0.15 | 42% |
| 16 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.37 | 0.31 | 83% |
| 17 | Construction of Trench | 2 | 0 | 2 | 0 | 0.22 | 0.14 | 63% |
| 18 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.18 | 0.17 | 94% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.50 | 0.40 | 80% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.18 | 0.15 | 83% |
| 21 | Well Recharge | 1 | 0 | 0 | 0 | 0.26 | 0.00 | 0% |
| 22 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 0.69 | 0.09 | 13% |
| Total | 164 | 7 | 100 | 13 | 160.74 | 62.03 |