| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of NADEP/Vermi Compost Pit | 106 | 0 | 82 | 4 | 19.08 | 9.75 | 51% |
| 2 | Rural Housing | 94 | 0 | 93 | 0 | 16.53 | 16.28 | 99% |
| 3 | Plantation | 52 | 2 | 32 | 6 | 68.60 | 25.70 | 38% |
| 4 | Construction of Bund | 31 | 0 | 14 | 10 | 48.02 | 17.62 | 37% |
| 5 | Land Development | 27 | 0 | 19 | 1 | 15.23 | 6.27 | 41% |
| 6 | Construction of Well | 23 | 0 | 11 | 1 | 47.63 | 33.25 | 70% |
| 7 | Works for Flood Control and Protection | 22 | 0 | 12 | 3 | 81.75 | 51.12 | 63% |
| 8 | Constr of Cement Concrete Roads | 13 | 0 | 9 | 1 | 10.05 | 5.88 | 59% |
| 9 | Farm Pond | 13 | 0 | 11 | 0 | 20.36 | 7.52 | 37% |
| 10 | Construction of Toilets | 11 | 0 | 11 | 0 | 0.98 | 0.46 | 47% |
| 11 | Construction of Road and Culvert | 10 | 0 | 6 | 1 | 23.08 | 5.92 | 26% |
| 12 | Well Recharge | 9 | 0 | 2 | 1 | 13.52 | 12.24 | 91% |
| 13 | Construction of Check Dam/Stop Dam | 9 | 0 | 5 | 0 | 6.74 | 4.66 | 69% |
| 14 | Renovation of traditional water bodies | 7 | 0 | 7 | 0 | 10.85 | 6.72 | 62% |
| 15 | Boulder Check/Gully Plug | 6 | 0 | 2 | 2 | 2.64 | 0.81 | 31% |
| 16 | Construction of Crematorium | 3 | 0 | 2 | 1 | 4.23 | 3.59 | 85% |
| 17 | Construction of Trench | 2 | 0 | 2 | 0 | 5.32 | 3.27 | 61% |
| 18 | Construction of Tank | 2 | 1 | 0 | 1 | 1.48 | 0.00 | 0% |
| 19 | Terracing | 2 | 0 | 2 | 0 | 2.46 | 1.25 | 51% |
| 20 | Nursery Development | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 2.87 | 0.00 | 0% |
| 22 | Solid and Liquid Waste Management | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 1.97 | 0.00 | 0% |
| 24 | Constr of Compound wall | 1 | 0 | 1 | 0 | 2.46 | 2.46 | 100% |
| 25 | Goat Shelter | 1 | 0 | 0 | 0 | 0.50 | 0.00 | 0% |
| 26 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.12 | 0.00 | 0% |
| 27 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.54 | 0.00 | 0% |
| 28 | Construction of Play field | 1 | 0 | 1 | 0 | 7.31 | 4.20 | 58% |
| Total | 452 | 3 | 324 | 32 | 414.33 | 218.98 |