| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 247 | 9 | 230 | 0 | 42.54 | 39.17 | 92% |
| 2 | Construction of Well | 44 | 0 | 21 | 10 | 57.25 | 28.39 | 50% |
| 3 | Well Recharge | 24 | 0 | 2 | 4 | 14.18 | 4.82 | 34% |
| 4 | Plantation | 17 | 0 | 6 | 3 | 19.52 | 8.04 | 41% |
| 5 | Constr of Cement Concrete Roads | 15 | 1 | 12 | 0 | 29.27 | 27.86 | 95% |
| 6 | Land Development | 15 | 0 | 4 | 0 | 1.28 | 0.44 | 34% |
| 7 | Farm Pond | 11 | 0 | 8 | 0 | 4.70 | 2.48 | 53% |
| 8 | Cattle Shed | 8 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 9 | Construction of Check Dam/Stop Dam | 6 | 0 | 4 | 1 | 3.48 | 3.38 | 97% |
| 10 | Construction of Tank | 5 | 3 | 0 | 1 | 15.79 | 3.89 | 25% |
| 11 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 12 | Construction of Road and Culvert | 5 | 0 | 3 | 1 | 43.46 | 28.18 | 65% |
| 13 | Construction of Crematorium | 3 | 0 | 2 | 0 | 4.25 | 2.66 | 63% |
| 14 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 1.80 | 1.74 | 97% |
| 15 | Boulder Check/Gully Plug | 1 | 1 | 0 | 0 | 7.92 | 2.21 | 28% |
| Total | 407 | 14 | 293 | 25 | 245.44 | 153.27 |