| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 143 | 53 | 73 | 2 | 27.38 | 17.76 | 65% |
| 2 | Construction of NADEP/Vermi Compost Pit | 39 | 0 | 25 | 14 | 2.28 | 1.63 | 72% |
| 3 | Construction of Percolation Tank | 23 | 0 | 23 | 0 | 3.06 | 2.10 | 69% |
| 4 | Construction of Check Dam/Stop Dam | 17 | 0 | 8 | 8 | 21.76 | 16.31 | 75% |
| 5 | Construction of Toilets | 15 | 0 | 9 | 0 | 0.90 | 0.45 | 50% |
| 6 | Constr of Cement Concrete Roads | 11 | 0 | 9 | 2 | 14.03 | 7.55 | 54% |
| 7 | Construction of Road and Culvert | 10 | 0 | 6 | 2 | 36.60 | 4.37 | 12% |
| 8 | Solid and Liquid Waste Management | 4 | 0 | 4 | 0 | 0.58 | 0.38 | 66% |
| 9 | Plantation | 3 | 0 | 1 | 1 | 4.71 | 0.11 | 2% |
| 10 | Construction of Crematorium | 3 | 0 | 1 | 2 | 5.43 | 2.68 | 49% |
| 11 | Well Recharge | 2 | 0 | 0 | 1 | 5.68 | 4.70 | 83% |
| 12 | Construction of Play field | 2 | 0 | 1 | 1 | 5.27 | 0.16 | 3% |
| 13 | Construction of Recharge Pits | 2 | 0 | 2 | 0 | 5.10 | 0.01 | 0% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 3.51 | 3.47 | 99% |
| 15 | Land Development | 1 | 0 | 1 | 0 | 2.04 | 1.17 | 57% |
| 16 | Construction of Tank | 1 | 0 | 1 | 0 | 3.33 | 2.62 | 79% |
| 17 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 2.02 | 112% |
| Total | 279 | 53 | 167 | 33 | 143.44 | 67.50 |