| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 202 | 12 | 181 | 0 | 34.04 | 31.60 | 93% |
| 2 | Construction of Bund | 38 | 0 | 1 | 35 | 5.84 | 3.29 | 56% |
| 3 | Construction of Check Dam/Stop Dam | 25 | 0 | 10 | 15 | 2.57 | 0.87 | 34% |
| 4 | Construction of Recharge Pits | 19 | 2 | 6 | 8 | 24.00 | 5.03 | 21% |
| 5 | Repair & maint of Water Harvesting Structures | 16 | 0 | 0 | 16 | 1.23 | 0.00 | 0% |
| 6 | Plantation | 14 | 1 | 1 | 10 | 9.99 | 0.13 | 1% |
| 7 | Construction of Well | 11 | 0 | 5 | 0 | 17.33 | 10.20 | 59% |
| 8 | Construction of Trench | 11 | 2 | 2 | 5 | 11.91 | 7.48 | 63% |
| 9 | Well Recharge | 10 | 1 | 0 | 1 | 1.78 | 0.80 | 45% |
| 10 | Repair & maint of Pond/ Tank | 9 | 2 | 2 | 5 | 15.36 | 10.83 | 71% |
| 11 | Construction of Road and Culvert | 8 | 0 | 4 | 4 | 37.78 | 35.47 | 94% |
| 12 | Repair & Maint of Bund | 7 | 0 | 0 | 7 | 0.41 | 0.00 | 0% |
| 13 | Farm Pond | 7 | 1 | 0 | 3 | 4.65 | 0.99 | 21% |
| 14 | Constr of Cement Concrete Roads | 7 | 1 | 5 | 1 | 7.63 | 6.79 | 89% |
| 15 | Construction of Toilets | 7 | 0 | 4 | 0 | 0.31 | 0.17 | 54% |
| 16 | Construction of Tank | 6 | 0 | 0 | 6 | 6.18 | 0.00 | 0% |
| 17 | Terracing | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 19 | Constr of Gabion | 2 | 2 | 0 | 0 | 1.72 | 0.27 | 16% |
| 20 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 3.60 | 3.48 | 97% |
| 21 | Construction of Percolation Tank | 2 | 1 | 0 | 0 | 4.00 | 2.96 | 74% |
| 22 | Construction of Play field | 2 | 0 | 1 | 0 | 3.53 | 3.11 | 88% |
| 23 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.16 | 0.00 | 0% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.44 | 0.32 | 72% |
| 25 | Construction of Spur | 1 | 0 | 0 | 1 | 0.86 | 0.00 | 0% |
| 26 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.30 | 0.00 | 0% |
| 27 | Cattle Shed | 1 | 0 | 1 | 0 | 0.42 | 0.42 | 100% |
| Total | 421 | 25 | 226 | 129 | 196.04 | 124.20 |