| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 256 | 43 | 209 | 0 | 51.84 | 45.34 | 88% |
| 2 | Construction of Well | 60 | 3 | 30 | 4 | 93.55 | 70.90 | 76% |
| 3 | Construction of Recharge Pits | 39 | 0 | 16 | 10 | 6.31 | 4.02 | 64% |
| 4 | Constr of Cement Concrete Roads | 34 | 0 | 22 | 5 | 24.13 | 14.88 | 62% |
| 5 | Construction of Road and Culvert | 15 | 0 | 5 | 3 | 88.71 | 74.13 | 84% |
| 6 | Construction of Percolation Tank | 14 | 1 | 5 | 3 | 16.06 | 12.07 | 75% |
| 7 | Construction of Check Dam/Stop Dam | 13 | 0 | 1 | 3 | 11.31 | 10.90 | 96% |
| 8 | Farm Pond | 13 | 0 | 3 | 0 | 6.65 | 2.73 | 41% |
| 9 | Construction of Trench | 13 | 0 | 6 | 3 | 31.53 | 9.67 | 31% |
| 10 | Well Recharge | 13 | 0 | 3 | 0 | 5.10 | 4.68 | 92% |
| 11 | Cattle Shed | 12 | 0 | 4 | 0 | 3.54 | 2.29 | 65% |
| 12 | Plantation | 5 | 0 | 3 | 0 | 11.16 | 0.77 | 7% |
| 13 | Construction of Toilets | 4 | 0 | 2 | 0 | 1.02 | 0.96 | 94% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 2 | 1 | 0.09 | 0.05 | 54% |
| 15 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 5.70 | 5.76 | 101% |
| 16 | Construction of Crematorium | 2 | 0 | 1 | 0 | 3.72 | 1.79 | 48% |
| 17 | Construction of Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.20 | 0.12 | 58% |
| 19 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 0.47 | 0.43 | 91% |
| 20 | Construction of Play field | 1 | 0 | 1 | 0 | 8.78 | 7.71 | 88% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.33 | 0.00 | 0% |
| 22 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 508 | 48 | 317 | 35 | 370.19 | 269.18 |