| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 216 | 9 | 196 | 1 | 40.22 | 36.77 | 91% |
| 2 | Renovation of traditional water bodies | 45 | 0 | 43 | 0 | 56.34 | 22.44 | 40% |
| 3 | Construction of Check Dam/Stop Dam | 45 | 0 | 27 | 10 | 82.91 | 48.02 | 58% |
| 4 | Construction of Road and Culvert | 24 | 0 | 14 | 0 | 72.61 | 52.81 | 73% |
| 5 | Constr of Cement Concrete Roads | 23 | 0 | 18 | 0 | 54.14 | 43.82 | 81% |
| 6 | Farm Pond | 13 | 0 | 4 | 3 | 12.81 | 4.10 | 32% |
| 7 | Construction of Bund | 8 | 0 | 2 | 3 | 6.74 | 5.36 | 80% |
| 8 | Construction of Toilets | 7 | 0 | 3 | 0 | 4.89 | 1.29 | 26% |
| 9 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 1 | 4 | 2.50 | 0.35 | 14% |
| 10 | Construction of Well | 4 | 0 | 2 | 0 | 0.52 | 0.29 | 55% |
| 11 | Land Development | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 12 | Plantation | 3 | 0 | 0 | 1 | 1.90 | 0.00 | 0% |
| 13 | Construction of building/workshed for SHG | 2 | 2 | 0 | 0 | 2.69 | 1.02 | 38% |
| 14 | Construction of Tank | 2 | 0 | 2 | 0 | 13.10 | 10.42 | 80% |
| 15 | Solid and Liquid Waste Management | 2 | 0 | 2 | 0 | 0.42 | 0.27 | 65% |
| 16 | Well Recharge | 1 | 0 | 0 | 0 | 0.26 | 0.00 | 0% |
| 17 | Construction of Crematorium | 1 | 0 | 1 | 0 | 5.91 | 5.78 | 98% |
| 18 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.56 | 0.54 | 96% |
| Total | 407 | 11 | 316 | 22 | 358.51 | 233.30 |