| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 264 | 1 | 223 | 27 | 43.71 | 35.16 | 81% |
| 2 | Construction of Well | 55 | 2 | 43 | 1 | 57.65 | 48.34 | 84% |
| 3 | Construction of Percolation Tank | 27 | 2 | 2 | 12 | 97.37 | 20.09 | 21% |
| 4 | Construction of Check Dam/Stop Dam | 20 | 2 | 9 | 6 | 95.55 | 91.69 | 96% |
| 5 | Construction of Trench | 17 | 0 | 6 | 11 | 12.84 | 7.48 | 58% |
| 6 | Construction of Bund | 16 | 0 | 9 | 2 | 3.71 | 2.21 | 59% |
| 7 | Construction of Road and Culvert | 12 | 0 | 7 | 3 | 53.37 | 20.40 | 38% |
| 8 | Plantation | 10 | 0 | 2 | 1 | 20.34 | 0.64 | 3% |
| 9 | Constr of Cement Concrete Roads | 6 | 0 | 5 | 0 | 4.74 | 3.79 | 80% |
| 10 | Solid and Liquid Waste Management | 5 | 0 | 0 | 5 | 5.26 | 0.00 | 0% |
| 11 | Farm Pond | 4 | 0 | 2 | 0 | 4.31 | 1.20 | 28% |
| 12 | Construction of Tank | 3 | 0 | 0 | 2 | 2.91 | 2.39 | 82% |
| 13 | Well Recharge | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 14 | Terracing | 2 | 0 | 0 | 0 | 16.05 | 15.28 | 95% |
| 15 | Construction of Toilets | 1 | 0 | 1 | 0 | 1.08 | 0.09 | 8% |
| 16 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 4.95 | 4.82 | 97% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.77 | 99% |
| 19 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Land Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 449 | 7 | 310 | 74 | 425.64 | 255.35 |