| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 198 | 22 | 168 | 2 | 37.12 | 35.14 | 95% |
| 2 | Construction of Check Dam/Stop Dam | 93 | 0 | 26 | 3 | 61.95 | 77.13 | 125% |
| 3 | Land Development | 58 | 1 | 25 | 17 | 30.84 | 11.34 | 37% |
| 4 | Constr of Cement Concrete Roads | 37 | 1 | 23 | 3 | 66.94 | 96.95 | 145% |
| 5 | Renovation of traditional water bodies | 31 | 0 | 0 | 0 | 0.00 | 0.15 | 0% |
| 6 | Plantation | 28 | 4 | 6 | 2 | 23.36 | 7.15 | 31% |
| 7 | Construction of Road and Culvert | 18 | 0 | 11 | 4 | 26.71 | 44.20 | 166% |
| 8 | Construction of Well | 13 | 0 | 7 | 1 | 14.40 | 8.56 | 60% |
| 9 | Construction of Percolation Tank | 13 | 0 | 5 | 7 | 58.83 | 8.58 | 15% |
| 10 | Construction of Trench | 13 | 0 | 4 | 9 | 8.13 | 5.62 | 69% |
| 11 | Terracing | 9 | 1 | 2 | 3 | 11.57 | 4.65 | 40% |
| 12 | Boulder Check/Gully Plug | 9 | 0 | 4 | 4 | 1.88 | 1.13 | 60% |
| 13 | Nursery Development | 9 | 1 | 6 | 0 | 12.18 | 3.18 | 26% |
| 14 | Well Recharge | 7 | 1 | 4 | 1 | 1.76 | 0.33 | 19% |
| 15 | Construction of Bund | 6 | 0 | 3 | 3 | 10.10 | 6.46 | 64% |
| 16 | Repair & maint of Pond/ Tank | 5 | 0 | 1 | 4 | 14.21 | 8.61 | 61% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Community Sanitary Complex | 4 | 0 | 2 | 2 | 2.34 | 1.12 | 48% |
| 19 | Construction of Recharge Pits | 4 | 0 | 3 | 1 | 0.63 | 0.12 | 18% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Farm Pond | 4 | 2 | 1 | 0 | 4.97 | 0.82 | 17% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 2 | 0 | 2.00 | 1.64 | 82% |
| 23 | Construction of Tank | 3 | 1 | 2 | 0 | 72.52 | 15.55 | 21% |
| 24 | Repair & Maint of Bund | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 25 | Repair & maint of Percolation Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Water Harvesting Structures | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 27 | Constr of Gabion | 2 | 0 | 2 | 0 | 0.00 | 2.28 | 0% |
| 28 | Constr of Aganwadi | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 29 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 1 | 2.00 | 0.00 | 0% |
| 30 | Construction of Crematorium | 2 | 0 | 1 | 0 | 6.95 | 5.68 | 82% |
| 31 | Solid and Liquid Waste Management | 2 | 0 | 1 | 0 | 1.55 | 1.55 | 100% |
| 32 | Construction of Play field | 1 | 0 | 1 | 0 | 9.90 | 9.12 | 92% |
| 33 | Repair & maint of Road | 1 | 0 | 1 | 0 | 1.35 | 1.03 | 76% |
| Total | 595 | 34 | 312 | 79 | 484.19 | 358.10 |