| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 330 | 42 | 269 | 1 | 66.30 | 55.16 | 83% |
| 2 | Construction of Check Dam/Stop Dam | 79 | 0 | 67 | 1 | 21.07 | 53.32 | 253% |
| 3 | Construction of Bund | 47 | 0 | 26 | 1 | 11.32 | 9.65 | 85% |
| 4 | Constr of Cement Concrete Roads | 38 | 2 | 24 | 0 | 42.35 | 56.63 | 134% |
| 5 | Renovation of traditional water bodies | 18 | 0 | 14 | 0 | 1.70 | 27.97 | 1649% |
| 6 | Construction of Road and Culvert | 15 | 0 | 11 | 0 | 20.89 | 33.35 | 160% |
| 7 | Construction of Well | 9 | 0 | 4 | 0 | 8.00 | 7.90 | 99% |
| 8 | Farm Pond | 8 | 0 | 6 | 0 | 11.29 | 6.64 | 59% |
| 9 | Well Recharge | 7 | 1 | 4 | 0 | 10.56 | 1.26 | 12% |
| 10 | Construction of Tank | 7 | 0 | 4 | 1 | 56.69 | 23.36 | 41% |
| 11 | Plantation | 6 | 0 | 4 | 2 | 18.18 | 1.69 | 9% |
| 12 | Repair & maint of Pond/ Tank | 6 | 1 | 0 | 0 | 14.50 | 9.96 | 69% |
| 13 | Construction of Play field | 4 | 0 | 3 | 0 | 22.06 | 6.44 | 29% |
| 14 | Goat Shelter | 4 | 0 | 4 | 0 | 3.31 | 2.85 | 86% |
| 15 | Solid and Liquid Waste Management | 4 | 0 | 3 | 1 | 0.63 | 0.59 | 94% |
| 16 | Land Development | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 2 | 0 | 2.00 | 1.45 | 73% |
| 18 | Repair & Maint of Community infrastructure | 3 | 0 | 2 | 0 | 4.90 | 4.87 | 99% |
| 19 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 9.00 | 5.46 | 61% |
| 21 | Deepening / Desilting of Flood Channels | 2 | 0 | 1 | 0 | 1.00 | 0.44 | 44% |
| 22 | Cattle Shed | 1 | 0 | 0 | 0 | 0.70 | 0.00 | 0% |
| 23 | Construction of Toilets | 1 | 0 | 1 | 0 | 4.80 | 4.70 | 98% |
| 24 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 3.46 | 1.02 | 30% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.56 | 0.41 | 73% |
| 27 | Construction of Trench | 1 | 0 | 1 | 0 | 5.00 | 4.14 | 83% |
| 28 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.36 | 0.00 | 0% |
| Total | 604 | 46 | 454 | 10 | 340.63 | 319.26 |