| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 188 | 68 | 114 | 1 | 38.85 | 33.04 | 85% |
| 2 | Construction of Check Dam/Stop Dam | 31 | 0 | 23 | 1 | 58.41 | 27.69 | 47% |
| 3 | Constr of Cement Concrete Roads | 29 | 0 | 21 | 4 | 20.22 | 18.53 | 92% |
| 4 | Land Development | 24 | 0 | 21 | 0 | 8.47 | 7.36 | 87% |
| 5 | Plantation | 24 | 4 | 17 | 3 | 59.83 | 13.74 | 23% |
| 6 | Construction of Toilets | 21 | 0 | 21 | 0 | 2.52 | 2.14 | 85% |
| 7 | Construction of Well | 20 | 4 | 13 | 0 | 46.66 | 33.83 | 73% |
| 8 | Farm Pond | 15 | 1 | 6 | 5 | 15.86 | 12.24 | 77% |
| 9 | Solid and Liquid Waste Management | 9 | 0 | 9 | 0 | 1.76 | 1.18 | 67% |
| 10 | Well Recharge | 8 | 0 | 8 | 0 | 3.42 | 3.16 | 92% |
| 11 | Construction of Tank | 7 | 0 | 2 | 4 | 7.76 | 4.60 | 59% |
| 12 | Cattle Shed | 7 | 0 | 2 | 0 | 5.46 | 1.54 | 28% |
| 13 | Construction of Trench | 6 | 0 | 6 | 0 | 19.01 | 16.98 | 89% |
| 14 | Repair & maint of Pond/ Tank | 6 | 0 | 5 | 1 | 7.35 | 6.62 | 90% |
| 15 | Boulder Check/Gully Plug | 4 | 0 | 4 | 0 | 6.65 | 4.74 | 71% |
| 16 | Construction of Recharge Pits | 4 | 0 | 2 | 1 | 2.99 | 0.27 | 9% |
| 17 | Construction of Bund | 3 | 0 | 3 | 0 | 9.94 | 8.48 | 85% |
| 18 | Construction of Road and Culvert | 3 | 0 | 3 | 0 | 22.46 | 19.95 | 89% |
| 19 | Construction of Percolation Tank | 3 | 0 | 2 | 1 | 9.75 | 6.25 | 64% |
| 20 | Culvert | 2 | 0 | 2 | 0 | 6.45 | 6.39 | 99% |
| 21 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 0.65 | 0.61 | 95% |
| 22 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.30 | 0.00 | 0% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.80 | 0.53 | 67% |
| Total | 418 | 77 | 287 | 22 | 355.56 | 229.88 |