| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 123 | 8 | 23 | 0 | 28.65 | 13.82 | 48% |
| 2 | Construction of Well | 27 | 3 | 1 | 16 | 18.21 | 7.03 | 39% |
| 3 | Plantation | 15 | 6 | 0 | 0 | 31.27 | 5.84 | 19% |
| 4 | Construction of Tank | 8 | 0 | 0 | 0 | 21.77 | 16.13 | 74% |
| 5 | Land Development | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 5 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 7 | Farm Pond | 5 | 0 | 0 | 0 | 2.79 | 1.08 | 39% |
| 8 | Solid and Liquid Waste Management | 4 | 2 | 0 | 2 | 7.00 | 5.87 | 84% |
| 9 | Boulder Check/Gully Plug | 3 | 0 | 0 | 1 | 3.20 | 2.92 | 91% |
| 10 | Constr of Cement Concrete Roads | 2 | 1 | 0 | 1 | 0.68 | 0.35 | 51% |
| 11 | Community Sanitary Complex | 2 | 2 | 0 | 0 | 1.02 | 0.99 | 97% |
| 12 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 13 | Construction of Bund | 1 | 0 | 1 | 0 | 5.00 | 3.78 | 76% |
| 14 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 14.73 | 13.95 | 95% |
| Total | 203 | 22 | 25 | 26 | 134.32 | 71.76 |