| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 311 | 19 | 284 | 1 | 0.57 | 0.52 | 93% |
| 2 | Construction of Well | 173 | 9 | 130 | 6 | 2.41 | 1.68 | 70% |
| 3 | Construction of Check Dam/Stop Dam | 54 | 2 | 35 | 2 | 2.40 | 1.36 | 57% |
| 4 | Well Recharge | 31 | 0 | 9 | 5 | 0.05 | 0.04 | 71% |
| 5 | Plantation | 25 | 5 | 12 | 2 | 0.89 | 0.07 | 8% |
| 6 | Construction of Percolation Tank | 22 | 0 | 16 | 1 | 2.95 | 2.14 | 73% |
| 7 | Land Development | 15 | 0 | 8 | 0 | 0.43 | 0.04 | 10% |
| 8 | Construction of Road and Culvert | 14 | 1 | 8 | 0 | 1.43 | 0.86 | 60% |
| 9 | Goat Shelter | 13 | 0 | 4 | 0 | 0.06 | 0.01 | 8% |
| 10 | Constr of Cement Concrete Roads | 13 | 0 | 9 | 3 | 0.11 | 0.07 | 66% |
| 11 | Construction of Toilets | 9 | 0 | 7 | 0 | 0.01 | 0.01 | 77% |
| 12 | Farm Pond | 8 | 1 | 2 | 0 | 0.05 | 0.04 | 70% |
| 13 | Cattle Shed | 8 | 0 | 1 | 1 | 0.02 | 0.01 | 44% |
| 14 | Construction of Trench | 7 | 0 | 6 | 0 | 0.63 | 0.46 | 73% |
| 15 | Construction of Bund | 7 | 0 | 6 | 1 | 0.03 | 0.02 | 74% |
| 16 | Construction of Tank | 6 | 2 | 1 | 2 | 0.82 | 0.50 | 61% |
| 17 | Construction of Crematorium | 4 | 2 | 1 | 0 | 0.08 | 0.03 | 39% |
| 18 | Culvert | 3 | 0 | 2 | 0 | 0.54 | 0.04 | 8% |
| 19 | Construction of Play field | 3 | 0 | 3 | 0 | 0.03 | 0.01 | 38% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 97% |
| 21 | Constr of Kitchen Shed | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 77% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.10 | 0.09 | 91% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 104% |
| 24 | Constr of Compound wall | 1 | 1 | 0 | 0 | 0.11 | 0.09 | 83% |
| 25 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| Total | 736 | 42 | 550 | 26 | 13.75 | 8.10 |