| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 191 | 3 | 177 | 0 | 40.12 | 34.49 | 86% |
| 2 | Land Development | 148 | 0 | 103 | 40 | 60.83 | 48.95 | 81% |
| 3 | Construction of Well | 63 | 3 | 27 | 12 | 86.41 | 66.29 | 77% |
| 4 | Construction of Check Dam/Stop Dam | 29 | 0 | 10 | 1 | 77.57 | 42.93 | 55% |
| 5 | Construction of Road and Culvert | 28 | 0 | 10 | 5 | 62.73 | 51.20 | 82% |
| 6 | Construction of Bund | 28 | 0 | 20 | 5 | 28.67 | 23.29 | 81% |
| 7 | Constr of Cement Concrete Roads | 22 | 0 | 10 | 0 | 42.90 | 30.89 | 72% |
| 8 | Farm Pond | 18 | 0 | 10 | 0 | 17.34 | 8.73 | 50% |
| 9 | Well Recharge | 17 | 0 | 7 | 5 | 8.74 | 7.87 | 90% |
| 10 | Construction of Recharge Pits | 17 | 0 | 6 | 7 | 10.90 | 7.74 | 71% |
| 11 | Construction of Percolation Tank | 15 | 1 | 7 | 0 | 18.58 | 12.43 | 67% |
| 12 | Repair & Maint of Community infrastructure | 13 | 0 | 3 | 2 | 20.42 | 19.25 | 94% |
| 13 | Plantation | 13 | 7 | 5 | 1 | 29.25 | 10.67 | 37% |
| 14 | Goat Shelter | 11 | 0 | 5 | 0 | 13.20 | 5.66 | 43% |
| 15 | Renovation of traditional water bodies | 11 | 0 | 4 | 0 | 2.06 | 9.01 | 437% |
| 16 | Construction of Tank | 11 | 0 | 2 | 4 | 8.83 | 2.58 | 29% |
| 17 | Repair & maint of Water Harvesting Structures | 7 | 0 | 2 | 4 | 1.51 | 1.23 | 81% |
| 18 | Construction of Trench | 6 | 0 | 3 | 3 | 3.77 | 3.64 | 97% |
| 19 | Community Sanitary Complex | 6 | 0 | 2 | 0 | 5.50 | 1.07 | 20% |
| 20 | Construction of Other Community Building/Assets | 6 | 0 | 1 | 0 | 1.71 | 0.54 | 32% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 4 | 0 | 9.28 | 7.52 | 81% |
| 22 | Solid and Liquid Waste Management | 5 | 0 | 3 | 0 | 3.31 | 2.79 | 84% |
| 23 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 1 | 0 | 2.07 | 1.02 | 49% |
| 24 | Constr of Aganwadi | 4 | 0 | 0 | 4 | 0.27 | 0.00 | 0% |
| 25 | Cattle Shed | 3 | 0 | 0 | 0 | 2.40 | 0.00 | 0% |
| 26 | Repair & maint of Road | 3 | 0 | 2 | 1 | 2.49 | 2.48 | 99% |
| 27 | Boulder Check/Gully Plug | 2 | 0 | 1 | 1 | 2.43 | 1.88 | 78% |
| 28 | Terracing | 2 | 0 | 1 | 1 | 1.84 | 1.64 | 89% |
| 29 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 1.83 | 1.65 | 90% |
| 30 | Construction of Crematorium | 1 | 0 | 1 | 0 | 4.53 | 4.50 | 99% |
| 31 | Construction of Spur | 1 | 0 | 1 | 0 | 2.03 | 1.75 | 86% |
| 32 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 692 | 14 | 429 | 97 | 573.52 | 413.72 |