| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 0 | 19 | 0 | 4.68 | 4.27 | 91% |
| 2 | Constr of Cement Concrete Roads | 7 | 0 | 3 | 2 | 4.61 | 1.82 | 39% |
| 3 | Plantation | 5 | 2 | 0 | 2 | 5.80 | 1.98 | 34% |
| 4 | Solid and Liquid Waste Management | 4 | 0 | 3 | 1 | 0.99 | 0.79 | 80% |
| 5 | Well Recharge | 3 | 0 | 2 | 0 | 0.49 | 0.44 | 89% |
| 6 | Construction of Recharge Pits | 2 | 0 | 0 | 1 | 0.29 | 0.00 | 0% |
| 7 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 1 | 0 | 0 | 0.71 | 0.02 | 3% |
| 9 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 10 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.50 | 0.00 | 0% |
| Total | 45 | 3 | 27 | 8 | 18.08 | 9.31 |