| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 231 | 11 | 183 | 1 | 47.34 | 32.68 | 69% |
| 2 | Construction of Well | 48 | 1 | 35 | 5 | 69.12 | 42.21 | 61% |
| 3 | Plantation | 29 | 3 | 15 | 4 | 61.12 | 19.77 | 32% |
| 4 | Constr of Cement Concrete Roads | 28 | 0 | 22 | 2 | 91.23 | 75.51 | 83% |
| 5 | Farm Pond | 21 | 1 | 11 | 2 | 34.01 | 16.97 | 50% |
| 6 | Well Recharge | 17 | 0 | 3 | 3 | 22.54 | 7.41 | 33% |
| 7 | Construction of Check Dam/Stop Dam | 17 | 0 | 13 | 1 | 45.41 | 28.19 | 62% |
| 8 | Construction of Road and Culvert | 15 | 0 | 12 | 0 | 69.84 | 57.95 | 83% |
| 9 | Construction of Recharge Pits | 10 | 0 | 0 | 0 | 1.81 | 1.49 | 82% |
| 10 | Solid and Liquid Waste Management | 10 | 0 | 0 | 10 | 0.00 | 0.00 | 0% |
| 11 | Renovation of traditional water bodies | 7 | 0 | 6 | 0 | 7.83 | 7.01 | 90% |
| 12 | Repair & maint of Water Harvesting Structures | 5 | 0 | 2 | 2 | 2.65 | 0.81 | 30% |
| 13 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 5 | 0.80 | 0.00 | 0% |
| 14 | Construction of Trench | 3 | 0 | 2 | 1 | 11.25 | 3.99 | 36% |
| 15 | Land Development | 3 | 0 | 3 | 0 | 9.06 | 1.15 | 13% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 9.59 | 2.91 | 30% |
| 17 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.62 | 0.46 | 74% |
| 18 | Construction of Tank | 1 | 0 | 0 | 0 | 0.30 | 0.00 | 0% |
| 19 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.31 | 73% |
| 20 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 2.31 | 1.98 | 86% |
| Total | 455 | 16 | 311 | 37 | 488.64 | 301.81 |