| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 194 | 5 | 186 | 0 | 32.52 | 30.17 | 93% |
| 2 | Construction of Toilets | 71 | 0 | 15 | 0 | 16.20 | 6.32 | 39% |
| 3 | Plantation | 37 | 6 | 21 | 2 | 68.94 | 8.83 | 13% |
| 4 | Construction of Well | 33 | 0 | 21 | 4 | 22.88 | 18.73 | 82% |
| 5 | Farm Pond | 17 | 1 | 11 | 1 | 12.43 | 6.16 | 50% |
| 6 | Construction of Bund | 13 | 0 | 8 | 0 | 2.56 | 2.55 | 100% |
| 7 | Well Recharge | 10 | 0 | 0 | 0 | 2.07 | 1.51 | 73% |
| 8 | Construction of Road and Culvert | 10 | 0 | 8 | 0 | 57.22 | 15.63 | 27% |
| 9 | Solid and Liquid Waste Management | 10 | 0 | 0 | 1 | 0.53 | 0.00 | 0% |
| 10 | Construction of Trench | 7 | 0 | 2 | 3 | 5.42 | 3.80 | 70% |
| 11 | Constr of Gabion | 7 | 4 | 0 | 2 | 46.42 | 14.95 | 32% |
| 12 | Construction of Percolation Tank | 4 | 0 | 0 | 3 | 6.60 | 1.32 | 20% |
| 13 | Construction of Tank | 4 | 1 | 0 | 0 | 2.21 | 0.03 | 1% |
| 14 | Boulder Check/Gully Plug | 3 | 0 | 0 | 2 | 0.45 | 0.32 | 72% |
| 15 | Constr of Cement Concrete Roads | 3 | 0 | 3 | 0 | 3.44 | 3.41 | 99% |
| 16 | Construction of Check Dam/Stop Dam | 3 | 0 | 2 | 0 | 4.99 | 0.74 | 15% |
| 17 | Construction of Recharge Pits | 2 | 0 | 2 | 0 | 7.84 | 3.29 | 42% |
| 18 | Construction of Crematorium | 2 | 0 | 2 | 0 | 5.45 | 4.60 | 84% |
| 19 | Constr of Compound wall | 2 | 1 | 0 | 1 | 3.24 | 1.42 | 44% |
| 20 | Construction of Play field | 1 | 0 | 1 | 0 | 1.13 | 0.01 | 1% |
| Total | 433 | 18 | 282 | 19 | 302.56 | 123.79 |