| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 219 | 64 | 76 | 0 | 49.83 | 28.27 | 57% |
| 2 | Plantation | 58 | 23 | 18 | 8 | 99.83 | 43.73 | 44% |
| 3 | Constr of Cement Concrete Roads | 53 | 2 | 43 | 6 | 32.14 | 24.57 | 77% |
| 4 | Construction of Toilets | 43 | 0 | 39 | 1 | 2.51 | 2.17 | 86% |
| 5 | Farm Pond | 33 | 6 | 14 | 3 | 43.19 | 16.47 | 38% |
| 6 | Construction of Recharge Pits | 18 | 0 | 10 | 7 | 4.17 | 2.05 | 49% |
| 7 | Construction of Check Dam/Stop Dam | 17 | 0 | 14 | 0 | 57.44 | 44.57 | 78% |
| 8 | Construction of Road and Culvert | 15 | 1 | 6 | 6 | 65.00 | 47.75 | 74% |
| 9 | Construction of Tank | 15 | 3 | 1 | 1 | 30.67 | 15.99 | 52% |
| 10 | Repair & maint of Pond/ Tank | 8 | 1 | 0 | 2 | 15.78 | 4.67 | 30% |
| 11 | Construction of Percolation Tank | 8 | 2 | 3 | 2 | 26.88 | 17.03 | 63% |
| 12 | Construction of Trench | 7 | 0 | 6 | 1 | 19.95 | 18.39 | 92% |
| 13 | Construction of Play field | 7 | 1 | 2 | 3 | 15.46 | 11.57 | 75% |
| 14 | Construction of Well | 7 | 0 | 3 | 1 | 29.67 | 11.95 | 40% |
| 15 | Well Recharge | 5 | 0 | 3 | 1 | 0.78 | 0.05 | 6% |
| 16 | Construction of Crematorium | 5 | 0 | 0 | 1 | 4.35 | 0.00 | 0% |
| 17 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 4.30 | 4.25 | 99% |
| 18 | Cattle Shed | 3 | 0 | 2 | 1 | 3.74 | 3.26 | 87% |
| 19 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 7.16 | 0.00 | 0% |
| 20 | Land Development | 2 | 0 | 1 | 1 | 0.65 | 0.60 | 93% |
| 21 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.40 | 0.01 | 3% |
| 22 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.70 | 0.68 | 98% |
| Total | 532 | 103 | 247 | 48 | 514.58 | 298.04 |