| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 241 | 3 | 209 | 0 | 48.97 | 41.02 | 84% |
| 2 | Plantation | 47 | 2 | 4 | 13 | 87.24 | 13.19 | 15% |
| 3 | Construction of Check Dam/Stop Dam | 36 | 0 | 14 | 19 | 21.17 | 7.16 | 34% |
| 4 | Well Recharge | 29 | 2 | 3 | 10 | 15.89 | 6.71 | 42% |
| 5 | Construction of Well | 27 | 0 | 13 | 6 | 38.22 | 24.65 | 65% |
| 6 | Construction of Percolation Tank | 22 | 0 | 12 | 9 | 11.37 | 6.89 | 61% |
| 7 | Construction of Road and Culvert | 15 | 0 | 7 | 5 | 64.39 | 40.92 | 64% |
| 8 | Construction of Bund | 13 | 0 | 7 | 6 | 6.14 | 2.88 | 47% |
| 9 | Constr of Cement Concrete Roads | 9 | 1 | 5 | 1 | 45.51 | 39.87 | 88% |
| 10 | Repair & Maint of Check Dam/Stop Dam | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0 | 7 | 1 | 11.57 | 8.70 | 75% |
| 12 | Farm Pond | 7 | 0 | 7 | 0 | 3.48 | 7.67 | 221% |
| 13 | Repair & maint of Pond/ Tank | 7 | 0 | 7 | 0 | 21.42 | 20.54 | 96% |
| 14 | Land Development | 5 | 0 | 4 | 1 | 13.18 | 9.64 | 73% |
| 15 | Construction of Trench | 5 | 0 | 3 | 1 | 9.31 | 7.23 | 78% |
| 16 | Cattle Shed | 4 | 0 | 0 | 4 | 1.28 | 0.00 | 0% |
| 17 | Repair & maint of Percolation Tank | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 18 | Construction of Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Repair & maint of Water Harvesting Structures | 3 | 1 | 0 | 2 | 10.47 | 8.88 | 85% |
| 20 | Construction of Play field | 3 | 0 | 1 | 2 | 5.32 | 1.30 | 25% |
| 21 | Underground Dyke for Ground Water Recharge | 3 | 0 | 1 | 0 | 2.81 | 2.45 | 87% |
| 22 | Construction of building/workshed for SHG | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Recharge Pits | 2 | 0 | 0 | 1 | 1.20 | 0.00 | 0% |
| 24 | Poultry Shelter | 2 | 0 | 0 | 2 | 0.47 | 0.00 | 0% |
| 25 | Renovation of traditional water bodies | 2 | 0 | 0 | 0 | 3.89 | 0.00 | 0% |
| 26 | Constr of Compound wall | 2 | 0 | 2 | 0 | 14.72 | 14.37 | 98% |
| 27 | Constr of Gabion | 1 | 1 | 0 | 0 | 0.56 | 0.01 | 2% |
| 28 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.82 | 101% |
| 29 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.47 | 0.00 | 0% |
| 30 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.15 | 0.00 | 0% |
| Total | 514 | 10 | 307 | 101 | 440.99 | 265.88 |