| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 233 | 40 | 157 | 7 | 45.94 | 37.81 | 82% |
| 2 | Construction of Bund | 27 | 0 | 27 | 0 | 9.89 | 6.74 | 68% |
| 3 | Land Development | 20 | 0 | 13 | 0 | 6.78 | 9.01 | 133% |
| 4 | Constr of Cement Concrete Roads | 13 | 0 | 10 | 1 | 12.85 | 5.91 | 46% |
| 5 | Construction of Check Dam/Stop Dam | 13 | 0 | 11 | 2 | 6.26 | 7.20 | 115% |
| 6 | Construction of Tank | 9 | 0 | 1 | 8 | 1.75 | 1.47 | 84% |
| 7 | Plantation | 9 | 1 | 2 | 2 | 22.02 | 4.72 | 21% |
| 8 | Construction of Recharge Pits | 9 | 0 | 0 | 9 | 2.25 | 0.00 | 0% |
| 9 | Construction of Road and Culvert | 8 | 0 | 3 | 2 | 41.57 | 12.60 | 30% |
| 10 | Construction of Crematorium | 8 | 0 | 4 | 4 | 12.97 | 7.58 | 59% |
| 11 | Constr of Aganwadi | 4 | 0 | 1 | 1 | 20.84 | 1.57 | 8% |
| 12 | Solid and Liquid Waste Management | 4 | 0 | 3 | 1 | 1.91 | 1.58 | 83% |
| 13 | Constr of Compound wall | 2 | 1 | 1 | 0 | 0.89 | 0.88 | 99% |
| 14 | Terracing | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 15 | Construction of Play field | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 16 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 4.84 | 2.07 | 43% |
| 17 | Construction of Trench | 1 | 0 | 1 | 0 | 4.84 | 1.47 | 30% |
| 18 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 1.63 | 0.79 | 49% |
| 19 | Repair & Maint of Canal | 1 | 0 | 1 | 0 | 5.67 | 2.67 | 47% |
| Total | 366 | 42 | 237 | 40 | 202.92 | 104.09 |