| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 140 | 20 | 91 | 2 | 27.24 | 18.28 | 67% |
| 2 | Construction of Well | 51 | 3 | 16 | 27 | 66.47 | 42.54 | 64% |
| 3 | Cattle Shed | 29 | 0 | 19 | 0 | 35.49 | 10.31 | 29% |
| 4 | Constr of Cement Concrete Roads | 29 | 0 | 17 | 9 | 22.33 | 10.08 | 45% |
| 5 | Plantation | 26 | 0 | 12 | 4 | 33.57 | 7.33 | 22% |
| 6 | Construction of Road and Culvert | 14 | 0 | 11 | 1 | 68.33 | 43.59 | 64% |
| 7 | Land Development | 9 | 0 | 4 | 0 | 20.33 | 18.09 | 89% |
| 8 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 9 | Well Recharge | 6 | 0 | 5 | 0 | 1.55 | 0.69 | 44% |
| 10 | Farm Pond | 6 | 0 | 3 | 3 | 8.38 | 5.79 | 69% |
| 11 | Construction of Percolation Tank | 5 | 0 | 1 | 1 | 6.65 | 1.57 | 24% |
| 12 | Constr of Compound wall | 4 | 1 | 1 | 2 | 7.97 | 5.43 | 68% |
| 13 | Construction of Check Dam/Stop Dam | 3 | 0 | 1 | 2 | 2.16 | 2.34 | 108% |
| 14 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 2.94 | 0.00 | 0% |
| 15 | Construction of Recharge Pits | 2 | 0 | 1 | 1 | 0.36 | 0.04 | 10% |
| 16 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 97% |
| 17 | Constr of Gabion | 1 | 0 | 1 | 0 | 2.16 | 1.78 | 83% |
| 18 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 337 | 24 | 184 | 63 | 306.37 | 168.27 |