| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 368 | 0 | 236 | 0 | 13.55 | 10.15 | 75% |
| 2 | Cattle Shed | 70 | 0 | 69 | 0 | 56.88 | 53.77 | 95% |
| 3 | Constr of Cement Concrete Roads | 28 | 0 | 24 | 1 | 20.27 | 18.51 | 91% |
| 4 | Construction of Road and Culvert | 23 | 0 | 14 | 0 | 66.37 | 54.58 | 82% |
| 5 | Plantation | 18 | 0 | 11 | 1 | 27.82 | 13.40 | 48% |
| 6 | Rural Housing | 11 | 0 | 10 | 0 | 1.92 | 1.62 | 84% |
| 7 | Construction of Bund | 8 | 2 | 0 | 1 | 31.39 | 0.35 | 1% |
| 8 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 3 | 0 | 0.56 | 0.47 | 85% |
| 9 | Construction of Check Dam/Stop Dam | 6 | 0 | 5 | 0 | 30.58 | 29.32 | 96% |
| 10 | Works for Flood Control and Protection | 5 | 0 | 5 | 0 | 24.45 | 23.27 | 95% |
| 11 | Land Development | 4 | 0 | 4 | 0 | 0.58 | 11.12 | 1921% |
| 12 | Farm Pond | 3 | 1 | 2 | 0 | 4.43 | 2.21 | 50% |
| 13 | Construction of Tank | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 14 | Community Sanitary Complex | 2 | 1 | 1 | 0 | 6.71 | 0.84 | 13% |
| 15 | Constr of Gabion | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 16 | Culvert | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Construction of Crematorium | 1 | 0 | 0 | 1 | 3.31 | 0.00 | 0% |
| Total | 561 | 4 | 384 | 6 | 288.81 | 219.60 |