| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 390 | 64 | 302 | 0 | 0.81 | 0.68 | 83% |
| 2 | Construction of Toilets | 61 | 0 | 10 | 0 | 0.29 | 0.02 | 6% |
| 3 | Construction of Trench | 50 | 0 | 33 | 3 | 1.85 | 1.54 | 83% |
| 4 | Construction of Check Dam/Stop Dam | 30 | 1 | 24 | 2 | 2.65 | 2.39 | 90% |
| 5 | Constr of Cement Concrete Roads | 23 | 1 | 10 | 5 | 1.45 | 0.70 | 48% |
| 6 | Renovation of traditional water bodies | 22 | 0 | 9 | 0 | 0.64 | 0.08 | 13% |
| 7 | Construction of Well | 11 | 0 | 7 | 3 | 0.18 | 0.14 | 78% |
| 8 | Construction of Tank | 11 | 0 | 5 | 5 | 0.34 | 0.27 | 81% |
| 9 | Construction of Road and Culvert | 9 | 0 | 5 | 0 | 0.27 | 0.09 | 31% |
| 10 | Construction of Percolation Tank | 9 | 0 | 2 | 4 | 0.31 | 0.06 | 20% |
| 11 | Plantation | 9 | 1 | 4 | 2 | 0.34 | 0.12 | 35% |
| 12 | Underground Dyke for Ground Water Recharge | 6 | 0 | 5 | 0 | 1.15 | 1.15 | 100% |
| 13 | Construction of Recharge Pits | 5 | 0 | 3 | 2 | 0.03 | 0.03 | 75% |
| 14 | Farm Pond | 4 | 1 | 2 | 0 | 0.05 | 0.04 | 91% |
| 15 | Land Development | 4 | 0 | 3 | 0 | 0.09 | 0.02 | 21% |
| 16 | Well Recharge | 3 | 0 | 3 | 0 | 0.56 | 0.03 | 6% |
| 17 | Construction of Bund | 2 | 0 | 0 | 0 | 0.05 | 0.04 | 84% |
| 18 | Repair & maint of Percolation Tank | 2 | 1 | 1 | 0 | 0.11 | 0.04 | 38% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 0 | 0.05 | 0.04 | 80% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 84% |
| 21 | Solid and Liquid Waste Management | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Constr of Compound wall | 1 | 1 | 0 | 0 | 0.00 | 0.00 | 27% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| Total | 659 | 70 | 431 | 27 | 11.25 | 7.48 |