| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 2 | 30 | 1 | 8.28 | 7.48 | 90% |
| 2 | Construction of Well | 19 | 4 | 9 | 2 | 39.08 | 32.05 | 82% |
| 3 | Well Recharge | 9 | 0 | 7 | 2 | 2.33 | 1.26 | 54% |
| 4 | Constr of Cement Concrete Roads | 5 | 0 | 3 | 0 | 1.00 | 0.99 | 99% |
| 5 | Farm Pond | 4 | 0 | 1 | 0 | 10.89 | 9.09 | 84% |
| 6 | Plantation | 4 | 1 | 1 | 1 | 4.07 | 2.71 | 66% |
| 7 | Land Development | 1 | 0 | 1 | 0 | 1.69 | 1.42 | 84% |
| 8 | Construction of Road and Culvert | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 9 | Construction of Crematorium | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 79 | 7 | 52 | 7 | 67.34 | 55.00 |