| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 53 | 2 | 40 | 2 | 5.29 | 0.31 | 6% |
| 2 | Rural Housing | 51 | 4 | 46 | 0 | 0.11 | 0.10 | 91% |
| 3 | Construction of Well | 24 | 3 | 13 | 0 | 0.40 | 0.33 | 84% |
| 4 | Constr of Cement Concrete Roads | 21 | 0 | 15 | 0 | 0.14 | 0.13 | 91% |
| 5 | Farm Pond | 18 | 0 | 7 | 1 | 0.27 | 0.18 | 67% |
| 6 | Construction of Road and Culvert | 11 | 0 | 7 | 1 | 0.67 | 0.33 | 50% |
| 7 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 1 | 5 | 0.00 | 0.00 | 26% |
| 8 | Land Development | 8 | 0 | 6 | 1 | 0.13 | 0.09 | 64% |
| 9 | Solid and Liquid Waste Management | 8 | 0 | 5 | 0 | 0.04 | 0.04 | 94% |
| 10 | Well Recharge | 7 | 0 | 1 | 0 | 0.05 | 0.03 | 67% |
| 11 | Construction of Bund | 7 | 0 | 3 | 1 | 0.08 | 0.03 | 34% |
| 12 | Cattle Shed | 5 | 0 | 3 | 2 | 0.03 | 0.03 | 92% |
| 13 | Construction of Recharge Pits | 5 | 0 | 1 | 3 | 0.00 | 0.00 | 24% |
| 14 | Construction of Check Dam/Stop Dam | 4 | 0 | 0 | 2 | 0.04 | 0.00 | 0% |
| 15 | Constr of Kitchen Shed | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 16 | Construction of Trench | 3 | 0 | 1 | 1 | 0.06 | 0.04 | 77% |
| 17 | Poultry Shelter | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Construction of Tank | 2 | 0 | 1 | 0 | 0.05 | 0.04 | 79% |
| 19 | Culvert | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 100% |
| 20 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 71% |
| 22 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 247 | 9 | 152 | 23 | 7.57 | 1.85 |