| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Farm Pond | 67 | 0 | 66 | 0 | 8.70 | 6.51 | 75% |
| 2 | Plantation | 19 | 1 | 18 | 0 | 25.11 | 11.15 | 44% |
| 3 | Constr of Cement Concrete Roads | 18 | 0 | 13 | 2 | 12.16 | 11.51 | 95% |
| 4 | Rural Housing | 17 | 0 | 16 | 0 | 3.15 | 2.62 | 83% |
| 5 | Construction of NADEP/Vermi Compost Pit | 13 | 0 | 2 | 11 | 0.98 | 0.30 | 30% |
| 6 | Construction of Recharge Pits | 7 | 0 | 0 | 7 | 0.89 | 0.00 | 0% |
| 7 | Land Development | 5 | 1 | 3 | 1 | 20.99 | 15.81 | 75% |
| 8 | Cattle Shed | 4 | 1 | 0 | 0 | 0.78 | 0.47 | 61% |
| 9 | Repair & maint of Pond/ Tank | 4 | 0 | 2 | 0 | 11.32 | 7.98 | 71% |
| 10 | Nursery Development | 3 | 0 | 3 | 0 | 41.29 | 10.02 | 24% |
| 11 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 12 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 8.46 | 7.72 | 91% |
| 13 | Construction of Bund | 2 | 0 | 2 | 0 | 0.51 | 0.52 | 101% |
| 14 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.48 | 0.00 | 0% |
| 15 | Construction of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 12.89 | 12.10 | 94% |
| 16 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 29.11 | 1.55 | 5% |
| 17 | Constr of Gabion | 1 | 0 | 1 | 0 | 3.97 | 3.51 | 88% |
| 18 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 2.50 | 2.48 | 99% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 2.18 | 1.92 | 88% |
| 21 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.55 | 125% |
| Total | 174 | 3 | 133 | 28 | 185.90 | 96.73 |