| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 147 | 34 | 78 | 0 | 32.20 | 21.50 | 67% |
| 2 | Construction of Toilets | 125 | 0 | 82 | 0 | 5.27 | 2.67 | 51% |
| 3 | Plantation | 39 | 3 | 19 | 9 | 47.83 | 13.71 | 29% |
| 4 | Construction of Bund | 26 | 0 | 3 | 3 | 3.96 | 1.86 | 47% |
| 5 | Constr of Cement Concrete Roads | 24 | 0 | 10 | 6 | 17.86 | 10.15 | 57% |
| 6 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 2 | 10 | 1.06 | 0.11 | 11% |
| 7 | Construction of Road and Culvert | 7 | 0 | 2 | 0 | 29.75 | 3.74 | 13% |
| 8 | Construction of Trench | 4 | 0 | 3 | 0 | 14.34 | 7.93 | 55% |
| 9 | Construction of Check Dam/Stop Dam | 3 | 0 | 3 | 0 | 12.51 | 11.35 | 91% |
| 10 | Land Development | 3 | 0 | 1 | 0 | 5.13 | 0.83 | 16% |
| 11 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 2.18 | 1.84 | 84% |
| 12 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.44 | 0.41 | 93% |
| 13 | Farm Pond | 2 | 0 | 0 | 0 | 2.95 | 1.21 | 41% |
| 14 | Terracing | 2 | 0 | 0 | 2 | 0.97 | 0.00 | 0% |
| 15 | Cattle Shed | 1 | 0 | 1 | 0 | 1.80 | 1.75 | 97% |
| 16 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Well Recharge | 1 | 0 | 0 | 0 | 0.26 | 0.22 | 87% |
| 18 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 406 | 37 | 207 | 31 | 178.51 | 79.27 |