| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 115 | 25 | 71 | 0 | 24.96 | 17.83 | 71% |
| 2 | Land Development | 29 | 0 | 12 | 0 | 14.49 | 6.87 | 47% |
| 3 | Constr of Cement Concrete Roads | 19 | 2 | 9 | 2 | 8.34 | 4.64 | 56% |
| 4 | Solid and Liquid Waste Management | 13 | 2 | 0 | 10 | 1.04 | 0.42 | 41% |
| 5 | Construction of Check Dam/Stop Dam | 13 | 0 | 7 | 3 | 4.60 | 2.48 | 54% |
| 6 | Construction of Bund | 11 | 0 | 9 | 1 | 9.07 | 2.07 | 23% |
| 7 | Construction of NADEP/Vermi Compost Pit | 9 | 1 | 2 | 3 | 1.21 | 0.14 | 11% |
| 8 | Plantation | 7 | 1 | 2 | 2 | 13.18 | 2.08 | 16% |
| 9 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 10 | Repair & Maint of Community infrastructure | 3 | 0 | 2 | 1 | 0.33 | 0.33 | 100% |
| 11 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 2.25 | 0.43 | 19% |
| 12 | Construction of Recharge Pits | 2 | 0 | 2 | 0 | 0.06 | 0.04 | 75% |
| 13 | Works for Flood Control and Protection | 2 | 2 | 0 | 0 | 0.28 | 0.27 | 96% |
| 14 | Construction of Percolation Tank | 1 | 1 | 0 | 0 | 3.22 | 0.11 | 3% |
| 15 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.76 | 0.62 | 82% |
| 16 | Construction of Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 231 | 34 | 118 | 25 | 83.79 | 38.34 |