| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 510 | 23 | 462 | 1 | 0.89 | 0.82 | 92% |
| 2 | Construction of Well | 112 | 0 | 82 | 19 | 1.41 | 0.86 | 61% |
| 3 | Construction of Check Dam/Stop Dam | 65 | 1 | 37 | 17 | 4.68 | 3.35 | 72% |
| 4 | Plantation | 57 | 5 | 14 | 4 | 1.35 | 0.06 | 5% |
| 5 | Construction of Toilets | 48 | 0 | 21 | 1 | 0.24 | 0.09 | 38% |
| 6 | Farm Pond | 45 | 3 | 24 | 1 | 0.27 | 0.09 | 34% |
| 7 | Well Recharge | 36 | 8 | 5 | 8 | 0.21 | 0.14 | 69% |
| 8 | Construction of Percolation Tank | 25 | 1 | 11 | 6 | 1.61 | 1.33 | 83% |
| 9 | Construction of Bund | 15 | 0 | 0 | 12 | 0.15 | 0.04 | 23% |
| 10 | Construction of Road and Culvert | 10 | 0 | 6 | 1 | 0.33 | 0.08 | 25% |
| 11 | Constr of Cement Concrete Roads | 10 | 0 | 6 | 0 | 0.10 | 0.08 | 81% |
| 12 | Constr of Gabion | 8 | 1 | 4 | 0 | 0.13 | 0.10 | 76% |
| 13 | Cattle Shed | 6 | 0 | 0 | 6 | 0.04 | 0.00 | 0% |
| 14 | Construction of Tank | 5 | 0 | 0 | 0 | 0.34 | 0.00 | 0% |
| 15 | Construction of Trench | 3 | 0 | 3 | 0 | 0.52 | 0.48 | 92% |
| 16 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 17 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 95% |
| 18 | Land Development | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| 19 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 109% |
| 20 | Construction of Play field | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 58% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 967 | 42 | 682 | 80 | 12.33 | 7.58 |