| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 57 | 9 | 38 | 0 | 13.39 | 9.76 | 73% |
| 2 | Solid and Liquid Waste Management | 11 | 0 | 0 | 11 | 0.00 | 0.00 | 0% |
| 3 | Construction of Well | 10 | 0 | 4 | 6 | 11.61 | 5.42 | 47% |
| 4 | Construction of Check Dam/Stop Dam | 8 | 0 | 1 | 7 | 3.49 | 3.31 | 95% |
| 5 | Construction of Percolation Tank | 7 | 1 | 1 | 2 | 15.39 | 13.63 | 89% |
| 6 | Construction of Bund | 4 | 0 | 1 | 3 | 5.20 | 4.22 | 81% |
| 7 | Construction of Tank | 2 | 1 | 0 | 0 | 4.51 | 3.06 | 68% |
| 8 | Construction of Trench | 1 | 0 | 1 | 0 | 3.99 | 3.34 | 84% |
| 9 | Constr of Gabion | 1 | 0 | 1 | 0 | 3.80 | 3.19 | 84% |
| 10 | Constr of Cement Concrete Roads | 1 | 0 | 0 | 0 | 0.56 | 0.00 | 0% |
| 11 | Land Development | 1 | 0 | 0 | 0 | 3.16 | 2.51 | 79% |
| 12 | Plantation | 1 | 0 | 1 | 0 | 0.56 | 0.45 | 81% |
| Total | 104 | 11 | 48 | 29 | 65.66 | 48.89 |