| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 226 | 5 | 212 | 0 | 38.13 | 35.24 | 92% |
| 2 | Boulder Check/Gully Plug | 68 | 0 | 21 | 46 | 5.81 | 2.78 | 48% |
| 3 | Construction of Bund | 35 | 0 | 8 | 20 | 33.47 | 6.41 | 19% |
| 4 | Repair & maint of Water Harvesting Structures | 34 | 0 | 23 | 11 | 5.86 | 4.27 | 73% |
| 5 | Plantation | 30 | 0 | 2 | 26 | 14.06 | 1.50 | 11% |
| 6 | Construction of Check Dam/Stop Dam | 26 | 0 | 22 | 3 | 41.81 | 31.86 | 76% |
| 7 | Construction of Recharge Pits | 19 | 0 | 1 | 1 | 3.91 | 2.14 | 55% |
| 8 | Constr of Cement Concrete Roads | 19 | 0 | 15 | 1 | 15.96 | 10.24 | 64% |
| 9 | Construction of Trench | 16 | 0 | 7 | 6 | 24.34 | 5.89 | 24% |
| 10 | Farm Pond | 12 | 1 | 2 | 7 | 18.15 | 10.47 | 58% |
| 11 | Well Recharge | 11 | 0 | 6 | 5 | 1.34 | 0.74 | 55% |
| 12 | Construction of Well | 11 | 0 | 9 | 1 | 28.49 | 21.38 | 75% |
| 13 | Renovation of traditional water bodies | 11 | 0 | 8 | 0 | 1.48 | 8.18 | 553% |
| 14 | Land Development | 11 | 0 | 3 | 3 | 12.87 | 13.52 | 105% |
| 15 | Construction of Tank | 9 | 0 | 0 | 8 | 0.52 | 0.00 | 0% |
| 16 | Construction of Toilets | 8 | 0 | 0 | 0 | 0.96 | 0.00 | 0% |
| 17 | Repair & maint of Pond/ Tank | 7 | 1 | 4 | 0 | 35.72 | 27.96 | 78% |
| 18 | Construction of Road and Culvert | 7 | 0 | 4 | 3 | 28.87 | 13.31 | 46% |
| 19 | Construction of Percolation Tank | 4 | 0 | 0 | 1 | 2.00 | 1.87 | 94% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 21 | Construction of Crematorium | 3 | 2 | 1 | 0 | 5.98 | 4.94 | 83% |
| 22 | Constr of Aganwadi | 3 | 1 | 2 | 0 | 5.96 | 5.16 | 87% |
| 23 | Repair & maint of Percolation Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 24 | Terracing | 3 | 0 | 2 | 1 | 2.28 | 1.89 | 83% |
| 25 | Constr of Gabion | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Repair & Maint of Bund | 2 | 0 | 1 | 1 | 0.12 | 0.09 | 82% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1 | 0 | 0 | 1.24 | 0.10 | 8% |
| 28 | Construction of Play field | 1 | 0 | 1 | 0 | 7.42 | 4.41 | 59% |
| 29 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 0.75 | 0.45 | 59% |
| Total | 589 | 12 | 354 | 155 | 337.49 | 214.81 |