| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 134 | 0 | 2 | 0 | 1.32 | 0.79 | 60% |
| 2 | Rural Housing | 82 | 4 | 70 | 0 | 16.78 | 14.11 | 84% |
| 3 | Construction of Road and Culvert | 13 | 0 | 9 | 0 | 48.12 | 31.90 | 66% |
| 4 | Construction of Tank | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 5 | Farm Pond | 8 | 0 | 5 | 1 | 10.66 | 8.82 | 83% |
| 6 | Construction of Bund | 7 | 0 | 1 | 0 | 7.34 | 3.72 | 51% |
| 7 | Plantation | 7 | 3 | 3 | 1 | 15.70 | 6.07 | 39% |
| 8 | Land Development | 6 | 0 | 3 | 0 | 8.61 | 6.61 | 77% |
| 9 | Well Recharge | 5 | 0 | 0 | 0 | 1.29 | 0.97 | 75% |
| 10 | Construction of Trench | 4 | 0 | 3 | 1 | 2.71 | 2.04 | 76% |
| 11 | Constr of Cement Concrete Roads | 4 | 1 | 2 | 0 | 5.11 | 5.08 | 99% |
| 12 | Boulder Check/Gully Plug | 4 | 0 | 0 | 4 | 2.89 | 0.00 | 0% |
| 13 | Construction of Check Dam/Stop Dam | 3 | 0 | 3 | 0 | 8.01 | 1.87 | 23% |
| 14 | Construction of Percolation Tank | 3 | 1 | 0 | 0 | 4.00 | 0.17 | 4% |
| 15 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.80 | 100% |
| 16 | Construction of Play field | 1 | 0 | 1 | 0 | 2.02 | 1.45 | 72% |
| 17 | Construction of Well | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 2.18 | 0.07 | 3% |
| 19 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.23 | 0.18 | 80% |
| Total | 293 | 9 | 104 | 16 | 138.76 | 85.66 |