| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 231 | 0 | 225 | 0 | 39.92 | 37.80 | 95% |
| 2 | Constr of Cement Concrete Roads | 42 | 1 | 30 | 6 | 28.59 | 22.23 | 78% |
| 3 | Construction of Well | 31 | 0 | 28 | 2 | 65.46 | 67.04 | 102% |
| 4 | Plantation | 24 | 2 | 19 | 3 | 81.63 | 25.22 | 31% |
| 5 | Construction of Recharge Pits | 21 | 1 | 5 | 14 | 9.39 | 6.96 | 74% |
| 6 | Farm Pond | 11 | 0 | 0 | 11 | 2.18 | 0.00 | 0% |
| 7 | Well Recharge | 10 | 1 | 0 | 0 | 2.59 | 0.56 | 21% |
| 8 | Construction of Check Dam/Stop Dam | 7 | 0 | 3 | 2 | 21.92 | 17.47 | 80% |
| 9 | Land Development | 7 | 0 | 6 | 0 | 14.37 | 11.46 | 80% |
| 10 | Construction of Percolation Tank | 6 | 0 | 2 | 1 | 15.79 | 10.62 | 67% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 2 | 1 | 1.80 | 0.04 | 2% |
| 12 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 4.85 | 4.37 | 90% |
| 13 | Construction of Tank | 3 | 1 | 1 | 1 | 10.33 | 5.66 | 55% |
| 14 | Construction of Trench | 3 | 0 | 2 | 1 | 7.80 | 6.73 | 86% |
| 15 | Construction of Road and Culvert | 1 | 0 | 1 | 0 | 23.45 | 21.99 | 94% |
| 16 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 5.00 | 4.94 | 99% |
| 17 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.97 | 1.70 | 87% |
| 19 | Construction of Play field | 1 | 0 | 1 | 0 | 3.71 | 3.32 | 90% |
| 20 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 1.06 | 0.91 | 86% |
| Total | 409 | 6 | 329 | 45 | 341.81 | 249.03 |