| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 105 | 15 | 85 | 0 | 22.32 | 19.84 | 89% |
| 2 | Construction of NADEP/Vermi Compost Pit | 49 | 0 | 44 | 3 | 2.52 | 1.66 | 66% |
| 3 | Construction of Bund | 32 | 1 | 22 | 0 | 16.18 | 12.92 | 80% |
| 4 | Construction of Toilets | 30 | 0 | 24 | 1 | 4.40 | 2.65 | 60% |
| 5 | Construction of Recharge Pits | 27 | 0 | 21 | 6 | 1.56 | 1.18 | 75% |
| 6 | Land Development | 19 | 0 | 10 | 1 | 11.53 | 5.42 | 47% |
| 7 | Constr of Cement Concrete Roads | 18 | 0 | 11 | 0 | 15.22 | 13.10 | 86% |
| 8 | Cattle Shed | 14 | 0 | 8 | 4 | 11.25 | 4.52 | 40% |
| 9 | Plantation | 12 | 1 | 8 | 0 | 24.98 | 10.12 | 41% |
| 10 | Construction of Check Dam/Stop Dam | 12 | 1 | 5 | 0 | 20.82 | 10.19 | 49% |
| 11 | Construction of Road and Culvert | 10 | 0 | 9 | 0 | 49.41 | 41.42 | 84% |
| 12 | Renovation of traditional water bodies | 6 | 0 | 0 | 0 | 7.34 | 8.08 | 110% |
| 13 | Farm Pond | 6 | 0 | 5 | 0 | 10.94 | 8.79 | 80% |
| 14 | Construction of Well | 4 | 1 | 0 | 0 | 2.99 | 0.79 | 27% |
| 15 | Construction of Trench | 3 | 0 | 2 | 0 | 3.57 | 2.35 | 66% |
| 16 | Solid and Liquid Waste Management | 2 | 0 | 2 | 0 | 1.26 | 1.25 | 99% |
| 17 | Culvert | 2 | 0 | 1 | 0 | 5.15 | 3.68 | 72% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Construction of Tank | 1 | 0 | 1 | 0 | 0.07 | 0.00 | 1% |
| 20 | Construction of Play field | 1 | 0 | 1 | 0 | 2.37 | 0.90 | 38% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.60 | 0.53 | 88% |
| 22 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 94% |
| 23 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 5.15 | 1.58 | 31% |
| Total | 357 | 19 | 262 | 15 | 219.79 | 151.11 |