| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 386 | 5 | 352 | 2 | 0.66 | 0.57 | 87% |
| 2 | Plantation | 165 | 35 | 42 | 8 | 3.79 | 1.28 | 34% |
| 3 | Construction of Check Dam/Stop Dam | 134 | 0 | 96 | 2 | 4.74 | 4.18 | 88% |
| 4 | Land Development | 95 | 0 | 38 | 9 | 0.49 | 0.21 | 43% |
| 5 | Construction of Well | 85 | 2 | 50 | 16 | 1.35 | 1.03 | 77% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 68 | 1 | 11 | 56 | 0.14 | 0.08 | 57% |
| 7 | Boulder Check/Gully Plug | 51 | 0 | 49 | 1 | 0.97 | 0.43 | 45% |
| 8 | Construction of Percolation Tank | 41 | 0 | 11 | 14 | 1.41 | 0.80 | 57% |
| 9 | Construction of Road and Culvert | 30 | 0 | 18 | 5 | 2.10 | 1.62 | 77% |
| 10 | Cattle Shed | 19 | 0 | 0 | 11 | 0.00 | 0.00 | 0% |
| 11 | Construction of Bund | 19 | 0 | 13 | 4 | 0.29 | 0.21 | 70% |
| 12 | Construction of Trench | 18 | 0 | 11 | 5 | 0.31 | 0.20 | 63% |
| 13 | Construction of Tank | 16 | 0 | 10 | 0 | 0.28 | 0.21 | 75% |
| 14 | Construction of Recharge Pits | 14 | 0 | 2 | 11 | 0.01 | 0.00 | 39% |
| 15 | Construction of Toilets | 14 | 0 | 13 | 0 | 0.02 | 0.02 | 98% |
| 16 | Well Recharge | 11 | 0 | 10 | 0 | 0.11 | 0.09 | 81% |
| 17 | Solid and Liquid Waste Management | 9 | 0 | 8 | 1 | 0.02 | 0.00 | 19% |
| 18 | Constr of Cement Concrete Roads | 9 | 0 | 9 | 0 | 0.16 | 0.14 | 85% |
| 19 | Repair & maint of Percolation Tank | 6 | 0 | 2 | 2 | 0.21 | 0.21 | 98% |
| 20 | Other Works | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 3 | 0 | 0.06 | 0.05 | 92% |
| 23 | Farm Pond | 3 | 0 | 2 | 0 | 0.07 | 0.02 | 26% |
| 24 | Grass Land Development | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 25 | Constr of Compound wall | 2 | 0 | 1 | 1 | 0.06 | 0.05 | 81% |
| 26 | Lining of Canal | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 27 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 55% |
| 29 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 30 | Terracing | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 31 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.06 | 0.04 | 76% |
| 32 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 71% |
| 33 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,221 | 43 | 755 | 159 | 17.41 | 11.52 |