| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 411 | 9 | 386 | 3 | 74.80 | 70.35 | 94% |
| 2 | Construction of Bund | 40 | 0 | 8 | 29 | 30.84 | 7.08 | 23% |
| 3 | Constr of Cement Concrete Roads | 18 | 0 | 12 | 3 | 14.18 | 14.74 | 104% |
| 4 | Land Development | 12 | 0 | 4 | 2 | 12.77 | 13.08 | 103% |
| 5 | Construction of Check Dam/Stop Dam | 11 | 0 | 7 | 0 | 20.59 | 9.30 | 45% |
| 6 | Construction of Toilets | 11 | 0 | 7 | 3 | 0.86 | 0.60 | 70% |
| 7 | Construction of Road and Culvert | 10 | 0 | 6 | 0 | 19.80 | 15.82 | 80% |
| 8 | Plantation | 6 | 0 | 3 | 2 | 18.30 | 1.10 | 6% |
| 9 | Farm Pond | 6 | 0 | 1 | 1 | 1.45 | 0.18 | 12% |
| 10 | Construction of Crematorium | 4 | 0 | 0 | 3 | 3.21 | 2.43 | 76% |
| 11 | Solid and Liquid Waste Management | 3 | 0 | 2 | 0 | 1.55 | 1.11 | 72% |
| 12 | Boulder Check/Gully Plug | 3 | 0 | 2 | 0 | 0.99 | 0.00 | 0% |
| 13 | Construction of Percolation Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 14 | Repair & Maint of Community infrastructure | 2 | 0 | 2 | 0 | 0.83 | 0.83 | 100% |
| 15 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 3.30 | 2.65 | 80% |
| 16 | Well Recharge | 2 | 0 | 2 | 0 | 0.66 | 0.00 | 0% |
| 17 | Constr of Compound wall | 2 | 0 | 2 | 0 | 1.47 | 1.43 | 97% |
| 18 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 13.58 | 4.67 | 34% |
| 19 | Construction of Play field | 1 | 0 | 0 | 0 | 6.14 | 0.00 | 0% |
| 20 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 1.84 | 1.45 | 79% |
| 22 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Renovation of Canal | 1 | 0 | 1 | 0 | 1.53 | 1.50 | 98% |
| 24 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.00 | 0.26 | 0% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 553 | 9 | 449 | 48 | 228.68 | 148.60 |