| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 287 | 53 | 152 | 0 | 56.82 | 35.38 | 62% |
| 2 | Farm Pond | 107 | 2 | 98 | 0 | 19.88 | 9.42 | 47% |
| 3 | Construction of Toilets | 62 | 0 | 51 | 10 | 4.42 | 3.21 | 73% |
| 4 | Construction of Well | 61 | 1 | 57 | 0 | 29.94 | 22.92 | 77% |
| 5 | Constr of Cement Concrete Roads | 57 | 3 | 43 | 5 | 30.81 | 27.94 | 91% |
| 6 | Plantation | 25 | 3 | 14 | 3 | 50.64 | 7.31 | 14% |
| 7 | Construction of Check Dam/Stop Dam | 23 | 0 | 22 | 0 | 48.10 | 46.48 | 97% |
| 8 | Construction of Trench | 22 | 0 | 15 | 4 | 26.95 | 24.88 | 92% |
| 9 | Construction of Recharge Pits | 18 | 4 | 4 | 6 | 8.26 | 5.70 | 69% |
| 10 | Cattle Shed | 9 | 0 | 0 | 0 | 7.38 | 0.00 | 0% |
| 11 | Land Development | 4 | 0 | 4 | 0 | 2.91 | 2.35 | 81% |
| 12 | Construction of Road and Culvert | 4 | 0 | 4 | 0 | 30.23 | 29.17 | 97% |
| 13 | Construction of Percolation Tank | 3 | 0 | 3 | 0 | 10.84 | 9.00 | 83% |
| 14 | Construction of Crematorium | 3 | 1 | 1 | 1 | 4.22 | 3.96 | 94% |
| 15 | Solid and Liquid Waste Management | 3 | 0 | 2 | 1 | 3.41 | 1.91 | 56% |
| 16 | Well Recharge | 2 | 0 | 1 | 0 | 5.85 | 4.74 | 81% |
| 17 | Construction of Play field | 2 | 0 | 1 | 0 | 7.51 | 3.89 | 52% |
| 18 | Repair & maint of Road | 2 | 0 | 0 | 1 | 21.23 | 20.91 | 99% |
| 19 | Construction of Tank | 1 | 0 | 1 | 0 | 4.07 | 2.45 | 60% |
| 20 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.09 | 0.04 | 46% |
| 22 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.70 | 0.69 | 99% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 100% |
| Total | 700 | 67 | 476 | 33 | 374.32 | 262.39 |