| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 176 | 26 | 112 | 1 | 35.97 | 21.79 | 61% |
| 2 | Construction of Well | 39 | 1 | 29 | 0 | 72.62 | 66.04 | 91% |
| 3 | Construction of Toilets | 34 | 0 | 33 | 0 | 2.68 | 2.19 | 82% |
| 4 | Land Development | 17 | 0 | 3 | 0 | 19.70 | 11.64 | 59% |
| 5 | Constr of Cement Concrete Roads | 12 | 0 | 7 | 0 | 11.15 | 6.21 | 56% |
| 6 | Construction of Road and Culvert | 9 | 1 | 8 | 0 | 46.11 | 36.48 | 79% |
| 7 | Plantation | 5 | 0 | 5 | 0 | 4.56 | 3.21 | 70% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 0 | 2 | 0 | 3.05 | 2.95 | 97% |
| 9 | Solid and Liquid Waste Management | 4 | 0 | 3 | 1 | 1.75 | 1.18 | 68% |
| 10 | Construction of Bund | 4 | 0 | 0 | 2 | 3.47 | 0.01 | 0% |
| 11 | Well Recharge | 1 | 0 | 1 | 0 | 4.51 | 0.86 | 19% |
| 12 | Construction of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 13 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.96 | 0.00 | 0% |
| 14 | Construction of Tank | 1 | 1 | 0 | 0 | 9.95 | 0.00 | 0% |
| 15 | Construction of Trench | 1 | 0 | 1 | 0 | 2.42 | 1.71 | 71% |
| 16 | Farm Pond | 1 | 0 | 1 | 0 | 2.42 | 2.14 | 88% |
| Total | 310 | 29 | 205 | 5 | 221.31 | 156.40 |