| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 88 | 55 | 2 | 0 | 20.60 | 5.37 | 26% |
| 2 | Well Recharge | 15 | 0 | 0 | 0 | 3.11 | 1.50 | 48% |
| 3 | Construction of Well | 7 | 2 | 0 | 0 | 5.73 | 2.05 | 36% |
| 4 | Construction of Tank | 6 | 0 | 0 | 0 | 7.57 | 4.70 | 62% |
| 5 | Constr of Cement Concrete Roads | 6 | 2 | 2 | 0 | 2.10 | 0.92 | 44% |
| 6 | Construction of NADEP/Vermi Compost Pit | 6 | 4 | 0 | 1 | 0.81 | 0.01 | 1% |
| 7 | Construction of Percolation Tank | 6 | 3 | 0 | 1 | 14.58 | 3.99 | 27% |
| 8 | Plantation | 5 | 2 | 0 | 1 | 14.55 | 0.29 | 2% |
| 9 | Farm Pond | 4 | 1 | 0 | 0 | 9.02 | 3.95 | 44% |
| 10 | Solid and Liquid Waste Management | 4 | 3 | 1 | 0 | 0.79 | 0.21 | 27% |
| 11 | Terracing | 4 | 1 | 1 | 0 | 6.68 | 3.69 | 55% |
| 12 | Goat Shelter | 2 | 0 | 0 | 2 | 0.40 | 0.00 | 0% |
| 13 | Construction of Trench | 2 | 0 | 1 | 0 | 4.90 | 4.18 | 85% |
| 14 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Construction of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 157 | 73 | 7 | 5 | 90.84 | 30.85 |