| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 172 | 7 | 161 | 0 | 29.71 | 26.53 | 89% |
| 2 | Construction of Tank | 130 | 0 | 8 | 117 | 38.96 | 20.07 | 52% |
| 3 | Constr of Gabion | 46 | 0 | 8 | 37 | 3.95 | 1.46 | 37% |
| 4 | Construction of Well | 39 | 1 | 26 | 5 | 80.43 | 63.16 | 79% |
| 5 | Construction of Check Dam/Stop Dam | 37 | 0 | 15 | 19 | 15.93 | 16.21 | 102% |
| 6 | Constr of Cement Concrete Roads | 32 | 0 | 16 | 11 | 20.59 | 11.39 | 55% |
| 7 | Construction of Bund | 30 | 0 | 10 | 11 | 17.49 | 6.07 | 35% |
| 8 | Boulder Check/Gully Plug | 28 | 0 | 1 | 26 | 9.97 | 2.40 | 24% |
| 9 | Construction of Recharge Pits | 21 | 0 | 9 | 3 | 3.77 | 1.63 | 43% |
| 10 | Repair & maint of Water Harvesting Structures | 15 | 0 | 4 | 9 | 3.48 | 1.83 | 53% |
| 11 | Construction of Road and Culvert | 13 | 0 | 6 | 2 | 53.03 | 19.65 | 37% |
| 12 | Construction of Toilets | 12 | 0 | 7 | 0 | 0.89 | 0.45 | 50% |
| 13 | Farm Pond | 12 | 2 | 2 | 2 | 10.94 | 4.51 | 41% |
| 14 | Well Recharge | 9 | 0 | 2 | 4 | 11.76 | 8.09 | 69% |
| 15 | Land Development | 7 | 0 | 6 | 0 | 6.74 | 6.65 | 99% |
| 16 | Plantation | 7 | 1 | 2 | 2 | 11.92 | 1.69 | 14% |
| 17 | Construction of Trench | 6 | 0 | 4 | 1 | 32.86 | 17.59 | 54% |
| 18 | Repair & maint of Pond/ Tank | 4 | 0 | 1 | 1 | 27.21 | 2.32 | 9% |
| 19 | Constr of Aganwadi | 4 | 0 | 1 | 3 | 0.60 | 0.59 | 98% |
| 20 | Construction of Other Community Building/Assets | 2 | 0 | 0 | 2 | 38.04 | 0.00 | 0% |
| 21 | Construction of Crematorium | 2 | 0 | 1 | 1 | 6.45 | 2.40 | 37% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 1 | 8.37 | 3.97 | 47% |
| 23 | Repair & maint of Percolation Tank | 2 | 0 | 0 | 1 | 4.84 | 4.45 | 92% |
| 24 | Repair & maint of Road | 2 | 0 | 2 | 0 | 22.40 | 22.01 | 98% |
| 25 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 4.84 | 0.00 | 0% |
| 27 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.44 | 0.09 | 21% |
| 28 | Terracing | 1 | 0 | 0 | 0 | 4.27 | 1.87 | 44% |
| 29 | Construction of Play field | 1 | 0 | 1 | 0 | 3.23 | 3.22 | 100% |
| Total | 639 | 11 | 294 | 260 | 473.09 | 250.28 |