| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 34 | 1 | 2 | 0 | 7.99 | 1.58 | 20% |
| 2 | Plantation | 20 | 3 | 0 | 5 | 41.98 | 10.70 | 26% |
| 3 | Farm Pond | 17 | 1 | 0 | 10 | 9.39 | 2.29 | 24% |
| 4 | Well Recharge | 16 | 0 | 1 | 0 | 8.82 | 6.87 | 78% |
| 5 | Construction of Recharge Pits | 9 | 0 | 1 | 2 | 13.01 | 5.54 | 43% |
| 6 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.24 | 0.00 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 20.05 | 17.90 | 89% |
| 8 | Constr of Cement Concrete Roads | 2 | 0 | 1 | 0 | 0.79 | 0.69 | 87% |
| 9 | Construction of Road and Culvert | 1 | 0 | 1 | 0 | 24.47 | 22.53 | 92% |
| 10 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.26 | 2.24 | 99% |
| Total | 105 | 5 | 8 | 21 | 129.00 | 70.35 |