| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 71 | 3 | 25 | 2 | 16.14 | 6.17 | 38% |
| 2 | Farm Pond | 17 | 0 | 6 | 0 | 20.00 | 15.57 | 78% |
| 3 | Construction of Well | 16 | 0 | 1 | 7 | 15.26 | 9.28 | 61% |
| 4 | Construction of NADEP/Vermi Compost Pit | 13 | 0 | 4 | 9 | 5.19 | 1.18 | 23% |
| 5 | Well Recharge | 5 | 0 | 5 | 0 | 1.29 | 1.20 | 93% |
| 6 | Construction of Tank | 4 | 1 | 0 | 0 | 19.04 | 8.00 | 42% |
| 7 | Construction of Check Dam/Stop Dam | 4 | 0 | 1 | 1 | 6.49 | 1.19 | 18% |
| 8 | Plantation | 2 | 0 | 0 | 2 | 5.01 | 0.00 | 0% |
| 9 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 2 | 0 | 0.88 | 0.61 | 69% |
| 10 | Solid and Liquid Waste Management | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 11 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 136 | 4 | 44 | 22 | 89.29 | 43.20 |