| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 0 | 25 | 2 | 5.50 | 5.38 | 98% |
| 2 | Plantation | 14 | 3 | 0 | 3 | 10.87 | 3.05 | 28% |
| 3 | Solid and Liquid Waste Management | 11 | 0 | 8 | 2 | 1.43 | 1.06 | 74% |
| 4 | Constr of Cement Concrete Roads | 8 | 0 | 6 | 1 | 3.06 | 2.49 | 82% |
| 5 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 1 | 1 | 0.10 | 0.07 | 75% |
| 6 | Constr of Compound wall | 5 | 0 | 3 | 1 | 7.62 | 6.56 | 86% |
| 7 | Farm Pond | 3 | 0 | 3 | 0 | 4.35 | 3.32 | 76% |
| 8 | Construction of Tank | 2 | 0 | 1 | 0 | 0.20 | 0.09 | 45% |
| 9 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 1.17 | 0.60 | 51% |
| 10 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 2.26 | 1.96 | 87% |
| 11 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.26 | 1.77 | 78% |
| 12 | Construction of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 82 | 3 | 50 | 11 | 38.82 | 26.37 |