| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 109 | 22 | 43 | 0 | 26.53 | 18.66 | 70% |
| 2 | Plantation | 41 | 13 | 12 | 10 | 85.49 | 27.16 | 32% |
| 3 | Constr of Cement Concrete Roads | 37 | 0 | 27 | 6 | 22.24 | 17.70 | 80% |
| 4 | Well Recharge | 25 | 0 | 12 | 4 | 16.51 | 15.41 | 93% |
| 5 | Construction of Well | 25 | 0 | 23 | 1 | 56.42 | 53.34 | 95% |
| 6 | Construction of Recharge Pits | 23 | 0 | 11 | 12 | 21.94 | 19.80 | 90% |
| 7 | Farm Pond | 16 | 1 | 6 | 8 | 21.90 | 11.12 | 51% |
| 8 | Construction of Percolation Tank | 5 | 0 | 0 | 1 | 2.95 | 1.02 | 35% |
| 9 | Construction of Tank | 5 | 0 | 1 | 0 | 7.02 | 5.95 | 85% |
| 10 | Construction of Road and Culvert | 5 | 0 | 4 | 1 | 46.53 | 32.78 | 70% |
| 11 | Solid and Liquid Waste Management | 4 | 0 | 3 | 0 | 7.49 | 6.53 | 87% |
| 12 | Land Development | 2 | 0 | 2 | 0 | 4.89 | 4.35 | 89% |
| 13 | Construction of Trench | 2 | 0 | 1 | 0 | 2.95 | 3.25 | 110% |
| 14 | Construction of Check Dam/Stop Dam | 2 | 0 | 0 | 1 | 2.68 | 0.01 | 1% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.13 | 0.13 | 99% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 17 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.81 | 101% |
| 18 | Nursery Development | 1 | 0 | 1 | 0 | 36.45 | 33.90 | 93% |
| 19 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 0.00 | 0% |
| Total | 306 | 36 | 149 | 45 | 367.45 | 252.92 |