| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 271 | 62 | 170 | 5 | 59.14 | 41.49 | 70% |
| 2 | Construction of Trench | 24 | 0 | 21 | 1 | 26.75 | 27.43 | 103% |
| 3 | Construction of Check Dam/Stop Dam | 23 | 0 | 11 | 1 | 95.26 | 75.67 | 79% |
| 4 | Construction of Well | 20 | 0 | 15 | 1 | 34.24 | 27.15 | 79% |
| 5 | Plantation | 18 | 1 | 12 | 2 | 64.02 | 36.94 | 58% |
| 6 | Construction of Road and Culvert | 18 | 0 | 11 | 0 | 91.66 | 57.88 | 63% |
| 7 | Underground Dyke for Ground Water Recharge | 17 | 1 | 2 | 9 | 75.06 | 63.76 | 85% |
| 8 | Constr of Cement Concrete Roads | 15 | 1 | 8 | 1 | 15.31 | 11.75 | 77% |
| 9 | Construction of Tank | 14 | 1 | 1 | 5 | 28.52 | 11.08 | 39% |
| 10 | Renovation of traditional water bodies | 12 | 0 | 3 | 0 | 35.97 | 5.98 | 17% |
| 11 | Farm Pond | 10 | 2 | 0 | 0 | 7.50 | 4.79 | 64% |
| 12 | Land Development | 10 | 1 | 7 | 0 | 27.39 | 8.65 | 32% |
| 13 | Construction of Bund | 9 | 0 | 1 | 6 | 18.11 | 3.53 | 20% |
| 14 | Construction of Percolation Tank | 7 | 0 | 1 | 2 | 21.39 | 19.51 | 91% |
| 15 | Well Recharge | 4 | 1 | 3 | 0 | 3.30 | 1.63 | 49% |
| 16 | Construction of Crematorium | 2 | 0 | 2 | 0 | 3.60 | 3.67 | 102% |
| 17 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.28 | 0.00 | 0% |
| 18 | Construction of Toilets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 4.99 | 4.83 | 97% |
| 21 | Cattle Shed | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 482 | 70 | 269 | 38 | 612.46 | 405.73 |