| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 242 | 7 | 195 | 0 | 42.04 | 31.80 | 76% |
| 2 | Construction of Bund | 34 | 0 | 30 | 4 | 15.16 | 10.74 | 71% |
| 3 | Plantation | 26 | 0 | 11 | 13 | 58.90 | 10.00 | 17% |
| 4 | Constr of Cement Concrete Roads | 23 | 0 | 12 | 6 | 22.62 | 13.05 | 58% |
| 5 | Land Development | 16 | 0 | 6 | 1 | 12.09 | 5.60 | 46% |
| 6 | Construction of Recharge Pits | 8 | 0 | 0 | 8 | 1.14 | 0.00 | 0% |
| 7 | Construction of Crematorium | 3 | 0 | 0 | 1 | 7.39 | 0.00 | 0% |
| 8 | Farm Pond | 3 | 0 | 2 | 0 | 6.70 | 4.74 | 71% |
| 9 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 1 | 0.32 | 0.00 | 0% |
| 10 | Well Recharge | 2 | 0 | 2 | 0 | 0.52 | 0.30 | 58% |
| 11 | Construction of Percolation Tank | 2 | 0 | 0 | 0 | 0.40 | 0.00 | 0% |
| 12 | Construction of Play field | 2 | 0 | 0 | 0 | 4.72 | 0.00 | 0% |
| 13 | Construction of Tank | 2 | 0 | 1 | 1 | 3.33 | 2.20 | 66% |
| 14 | Grass Land Development | 1 | 0 | 0 | 0 | 0.56 | 0.00 | 0% |
| 15 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.44 | 0.42 | 95% |
| 16 | Construction of Road and Culvert | 1 | 0 | 1 | 0 | 14.27 | 13.88 | 97% |
| Total | 369 | 7 | 261 | 35 | 190.60 | 92.74 |