| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 102 | 36 | 57 | 0 | 21.41 | 16.71 | 78% |
| 2 | Constr of Cement Concrete Roads | 52 | 0 | 40 | 1 | 16.01 | 12.52 | 78% |
| 3 | Plantation | 13 | 0 | 7 | 1 | 22.20 | 4.99 | 23% |
| 4 | Cattle Shed | 11 | 0 | 8 | 0 | 8.00 | 7.41 | 93% |
| 5 | Construction of Trench | 10 | 0 | 5 | 0 | 8.72 | 6.63 | 76% |
| 6 | Construction of Road and Culvert | 9 | 0 | 7 | 0 | 54.94 | 35.57 | 65% |
| 7 | Construction of Check Dam/Stop Dam | 9 | 0 | 5 | 0 | 19.12 | 16.34 | 86% |
| 8 | Well Recharge | 7 | 0 | 6 | 0 | 6.20 | 4.77 | 77% |
| 9 | Construction of Recharge Pits | 7 | 0 | 4 | 0 | 0.69 | 0.46 | 66% |
| 10 | Construction of Well | 7 | 0 | 5 | 0 | 12.28 | 9.33 | 76% |
| 11 | Construction of Toilets | 6 | 0 | 5 | 0 | 0.72 | 0.59 | 82% |
| 12 | Land Development | 4 | 0 | 2 | 0 | 9.54 | 4.11 | 43% |
| 13 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 3 | 0 | 0.37 | 0.36 | 98% |
| 14 | Construction of Tank | 2 | 0 | 1 | 0 | 27.42 | 24.34 | 89% |
| 15 | Farm Pond | 1 | 0 | 1 | 0 | 1.13 | 2.01 | 178% |
| 16 | Construction of Play field | 1 | 0 | 1 | 0 | 4.74 | 4.69 | 99% |
| 17 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.48 | 0.43 | 90% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 1.36 | 1.33 | 98% |
| 19 | Constr of Compound wall | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 247 | 36 | 159 | 2 | 215.32 | 152.59 |