| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 33 | 8 | 2 | 3 | 1.79 | 1.47 | 82% |
| 2 | Construction of Bund | 27 | 3 | 4 | 5 | 1.90 | 1.31 | 69% |
| 3 | Constr of Cement Concrete Roads | 20 | 0 | 15 | 1 | 0.12 | 0.10 | 84% |
| 4 | Construction of Road and Culvert | 14 | 0 | 7 | 0 | 0.49 | 0.42 | 86% |
| 5 | Cattle Shed | 13 | 0 | 7 | 1 | 0.06 | 0.05 | 86% |
| 6 | Construction of Check Dam/Stop Dam | 13 | 0 | 3 | 2 | 0.58 | 0.38 | 66% |
| 7 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 8 | Rural Housing | 9 | 0 | 9 | 0 | 0.01 | 0.01 | 89% |
| 9 | Plantation | 7 | 1 | 4 | 1 | 0.13 | 0.04 | 30% |
| 10 | Works for Flood Control and Protection | 4 | 3 | 0 | 0 | 0.30 | 0.12 | 41% |
| 11 | Construction of Recharge Pits | 4 | 1 | 0 | 0 | 0.01 | 0.00 | 0% |
| 12 | Well Recharge | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 13 | Boulder Check/Gully Plug | 4 | 1 | 1 | 2 | 0.23 | 0.15 | 64% |
| 14 | Construction of Crematorium | 2 | 0 | 1 | 0 | 0.02 | 0.00 | 2% |
| 15 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 102% |
| 16 | Construction of Canal | 1 | 0 | 1 | 0 | 0.17 | 0.16 | 94% |
| 17 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.15 | 0.12 | 82% |
| 18 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.12 | 0.11 | 92% |
| 19 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Land Development | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 0% |
| Total | 170 | 17 | 58 | 19 | 6.10 | 4.47 |