| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3 | 8 | 1 | 3.25 | 1.82 | 56% |
| 2 | Plantation | 9 | 8 | 0 | 1 | 17.83 | 7.23 | 41% |
| 3 | Solid and Liquid Waste Management | 6 | 0 | 4 | 2 | 60.59 | 48.46 | 80% |
| 4 | Farm Pond | 3 | 0 | 2 | 0 | 9.60 | 2.64 | 28% |
| 5 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 4.90 | 1.60 | 33% |
| 6 | Construction of Trench | 1 | 0 | 1 | 0 | 0.55 | 0.44 | 81% |
| 7 | Construction of Road and Culvert | 1 | 1 | 0 | 0 | 21.09 | 9.25 | 44% |
| 8 | Constr of GP Bhawan | 1 | 1 | 0 | 0 | 11.00 | 7.49 | 68% |
| 9 | Construction of Check Dam/Stop Dam | 1 | 1 | 0 | 0 | 1.50 | 0.04 | 3% |
| 10 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.78 | 0.53 | 69% |
| 11 | Constr of Cement Concrete Roads | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 40 | 14 | 17 | 5 | 131.09 | 79.50 |