| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 200 | 88 | 100 | 0 | 41.67 | 26.27 | 63% |
| 2 | Plantation | 23 | 6 | 4 | 9 | 32.01 | 5.99 | 19% |
| 3 | Construction of NADEP/Vermi Compost Pit | 21 | 0 | 19 | 2 | 0.62 | 0.52 | 85% |
| 4 | Constr of Cement Concrete Roads | 19 | 0 | 16 | 0 | 30.08 | 25.49 | 85% |
| 5 | Construction of Check Dam/Stop Dam | 19 | 0 | 15 | 1 | 36.05 | 22.59 | 63% |
| 6 | Farm Pond | 16 | 0 | 2 | 0 | 17.91 | 6.79 | 38% |
| 7 | Construction of Road and Culvert | 15 | 0 | 6 | 2 | 81.07 | 36.19 | 45% |
| 8 | Construction of Trench | 14 | 0 | 12 | 1 | 60.85 | 46.71 | 77% |
| 9 | Well Recharge | 11 | 0 | 4 | 3 | 10.18 | 3.44 | 34% |
| 10 | Construction of Well | 6 | 0 | 4 | 0 | 25.45 | 14.71 | 58% |
| 11 | Construction of Toilets | 4 | 0 | 0 | 0 | 0.29 | 0.00 | 0% |
| 12 | Land Development | 4 | 0 | 3 | 0 | 4.83 | 0.70 | 15% |
| 13 | Construction of Bund | 2 | 0 | 0 | 0 | 9.04 | 0.00 | 0% |
| 14 | Construction of Tank | 2 | 0 | 1 | 1 | 4.06 | 3.38 | 83% |
| 15 | Construction of Play field | 2 | 0 | 1 | 0 | 3.72 | 0.21 | 6% |
| 16 | Construction of Crematorium | 2 | 0 | 1 | 0 | 6.79 | 2.83 | 42% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 9.97 | 9.16 | 92% |
| 18 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 3.38 | 2.43 | 72% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 13.36 | 11.53 | 86% |
| Total | 363 | 94 | 190 | 19 | 391.32 | 218.95 |