| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 163 | 16 | 56 | 47 | 1.12 | 0.39 | 35% |
| 2 | Constr of Cement Concrete Roads | 27 | 2 | 15 | 4 | 0.28 | 0.15 | 55% |
| 3 | Rural Housing | 26 | 8 | 15 | 0 | 0.05 | 0.04 | 81% |
| 4 | Construction of Bund | 23 | 2 | 3 | 0 | 0.82 | 0.22 | 28% |
| 5 | Construction of Road and Culvert | 14 | 0 | 9 | 1 | 1.26 | 0.74 | 59% |
| 6 | Plantation | 14 | 0 | 1 | 7 | 0.42 | 0.04 | 10% |
| 7 | Construction of Check Dam/Stop Dam | 11 | 0 | 6 | 0 | 0.80 | 0.60 | 75% |
| 8 | Farm Pond | 10 | 1 | 2 | 0 | 0.15 | 0.06 | 37% |
| 9 | Construction of Tank | 8 | 1 | 5 | 0 | 0.97 | 0.81 | 83% |
| 10 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 3 | 0 | 0.01 | 0.00 | 59% |
| 11 | Constr of Gabion | 5 | 0 | 5 | 0 | 0.74 | 0.52 | 71% |
| 12 | Construction of Toilets | 4 | 0 | 1 | 0 | 0.00 | 0.00 | 30% |
| 13 | Construction of Crematorium | 4 | 0 | 4 | 0 | 0.10 | 0.09 | 91% |
| 14 | Construction of Play field | 4 | 0 | 0 | 0 | 0.13 | 0.00 | 0% |
| 15 | Construction of Trench | 4 | 0 | 2 | 0 | 0.08 | 0.04 | 53% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 3 | 0 | 0.48 | 0.35 | 73% |
| 17 | Repair & maint of Water Harvesting Structures | 2 | 0 | 1 | 0 | 0.14 | 0.13 | 89% |
| 18 | Land Development | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 82% |
| 19 | Community Sanitary Complex | 2 | 0 | 0 | 2 | 0.03 | 0.00 | 0% |
| 20 | Nursery Development | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 21 | Terracing | 1 | 0 | 1 | 0 | 0.15 | 0.07 | 44% |
| 22 | Solid and Liquid Waste Management | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 336 | 30 | 134 | 61 | 7.76 | 4.26 |