| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 314 | 35 | 241 | 0 | 0.63 | 0.52 | 83% |
| 2 | Construction of Toilets | 90 | 0 | 75 | 9 | 0.09 | 0.07 | 85% |
| 3 | Constr of Cement Concrete Roads | 52 | 2 | 38 | 0 | 0.28 | 0.26 | 95% |
| 4 | Plantation | 40 | 2 | 24 | 7 | 0.64 | 0.27 | 43% |
| 5 | Well Recharge | 31 | 3 | 6 | 3 | 0.18 | 0.12 | 67% |
| 6 | Construction of Check Dam/Stop Dam | 25 | 0 | 22 | 0 | 0.47 | 0.37 | 78% |
| 7 | Construction of Trench | 10 | 2 | 3 | 1 | 0.20 | 0.12 | 58% |
| 8 | Construction of Road and Culvert | 10 | 0 | 9 | 0 | 1.14 | 0.66 | 58% |
| 9 | Nursery Development | 10 | 0 | 9 | 0 | 0.16 | 0.02 | 14% |
| 10 | Farm Pond | 9 | 0 | 5 | 0 | 0.09 | 0.05 | 50% |
| 11 | Construction of Percolation Tank | 7 | 0 | 1 | 3 | 0.06 | 0.04 | 77% |
| 12 | Construction of Well | 6 | 1 | 4 | 0 | 0.16 | 0.11 | 69% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 3 | 1 | 0.14 | 0.10 | 71% |
| 14 | Land Development | 4 | 0 | 3 | 1 | 0.02 | 0.02 | 96% |
| 15 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 0 | 0.05 | 0.05 | 100% |
| 16 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.15 | 0.03 | 17% |
| 17 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 69% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.05 | 0.04 | 95% |
| 19 | Construction of Tank | 2 | 0 | 0 | 0 | 0.06 | 0.00 | 0% |
| 20 | Construction of Bund | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 96% |
| 21 | Grass Land Development | 1 | 0 | 0 | 1 | 0.16 | 0.00 | 0% |
| 22 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 23 | Cattle Shed | 1 | 0 | 1 | 0 | 0.38 | 0.38 | 100% |
| 24 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 629 | 45 | 453 | 27 | 5.12 | 3.26 |