| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 52 | 8 | 32 | 4 | 10.01 | 7.90 | 79% |
| 2 | Construction of Road and Culvert | 23 | 0 | 19 | 1 | 79.39 | 42.94 | 54% |
| 3 | Construction of Trench | 16 | 0 | 7 | 7 | 15.47 | 9.80 | 63% |
| 4 | Construction of Recharge Pits | 15 | 0 | 14 | 0 | 1.10 | 0.79 | 72% |
| 5 | Solid and Liquid Waste Management | 15 | 0 | 14 | 1 | 3.24 | 2.61 | 81% |
| 6 | Constr of Cement Concrete Roads | 13 | 1 | 9 | 0 | 6.55 | 5.67 | 87% |
| 7 | Plantation | 10 | 0 | 5 | 4 | 17.30 | 4.35 | 25% |
| 8 | Construction of Check Dam/Stop Dam | 6 | 0 | 3 | 1 | 3.29 | 18.29 | 556% |
| 9 | Farm Pond | 6 | 0 | 2 | 0 | 9.23 | 8.29 | 90% |
| 10 | Construction of Percolation Tank | 4 | 0 | 1 | 3 | 2.53 | 2.43 | 96% |
| 11 | Construction of Tank | 4 | 0 | 3 | 1 | 7.03 | 6.41 | 91% |
| 12 | Construction of Toilets | 3 | 0 | 2 | 1 | 0.56 | 0.62 | 110% |
| 13 | Well Recharge | 2 | 0 | 0 | 0 | 0.52 | 0.50 | 97% |
| 14 | Construction of Bund | 2 | 0 | 1 | 1 | 0.00 | 0.16 | 0% |
| 15 | Construction of Well | 2 | 0 | 1 | 0 | 2.51 | 2.39 | 96% |
| 16 | Community Sanitary Complex | 2 | 0 | 0 | 2 | 0.44 | 0.00 | 0% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.06 | 0.06 | 102% |
| 18 | Land Development | 1 | 0 | 1 | 0 | 0.88 | 0.83 | 94% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.47 | 0.48 | 101% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 179 | 9 | 116 | 27 | 160.57 | 114.50 |