| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 82 | 6 | 62 | 1 | 18.70 | 14.08 | 75% |
| 2 | Constr of Cement Concrete Roads | 81 | 7 | 34 | 39 | 22.52 | 9.19 | 41% |
| 3 | Solid and Liquid Waste Management | 25 | 5 | 2 | 18 | 3.07 | 1.23 | 40% |
| 4 | Construction of Check Dam/Stop Dam | 9 | 0 | 6 | 0 | 1.19 | 1.92 | 161% |
| 5 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 1 | 8 | 1.02 | 0.88 | 87% |
| 6 | Well Recharge | 8 | 0 | 1 | 2 | 2.08 | 0.07 | 3% |
| 7 | Land Development | 7 | 0 | 3 | 0 | 3.60 | 3.13 | 87% |
| 8 | Construction of Road and Culvert | 7 | 0 | 6 | 0 | 9.70 | 3.45 | 36% |
| 9 | Plantation | 3 | 0 | 1 | 2 | 10.05 | 0.64 | 6% |
| 10 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.17 | 0.00 | 0% |
| 11 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.75 | 0.00 | 0% |
| 12 | Constr of Aganwadi | 1 | 0 | 0 | 0 | 1.80 | 0.00 | 0% |
| 13 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.09 | 0.07 | 74% |
| 14 | Construction of Bund | 1 | 0 | 1 | 0 | 0.46 | 0.31 | 69% |
| 15 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.38 | 0.23 | 61% |
| 16 | Culvert | 1 | 0 | 0 | 1 | 0.08 | 0.00 | 0% |
| Total | 238 | 18 | 119 | 73 | 75.65 | 35.20 |