| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 234 | 36 | 162 | 1 | 42.55 | 32.43 | 76% |
| 2 | Constr of Cement Concrete Roads | 55 | 0 | 41 | 4 | 29.18 | 20.13 | 69% |
| 3 | Construction of Toilets | 51 | 0 | 16 | 34 | 5.42 | 1.36 | 25% |
| 4 | Plantation | 35 | 5 | 14 | 13 | 43.30 | 13.49 | 31% |
| 5 | Construction of Check Dam/Stop Dam | 26 | 0 | 24 | 0 | 46.78 | 45.78 | 98% |
| 6 | Well Recharge | 20 | 0 | 6 | 2 | 14.63 | 11.89 | 81% |
| 7 | Land Development | 16 | 0 | 12 | 0 | 11.83 | 3.45 | 29% |
| 8 | Farm Pond | 12 | 1 | 4 | 4 | 10.19 | 1.75 | 17% |
| 9 | Construction of Well | 9 | 0 | 6 | 1 | 24.39 | 20.64 | 85% |
| 10 | Construction of Road and Culvert | 9 | 0 | 7 | 0 | 60.63 | 56.42 | 93% |
| 11 | Construction of Bund | 3 | 0 | 1 | 1 | 7.37 | 5.23 | 71% |
| 12 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 0 | 3 | 2.16 | 0.00 | 0% |
| 13 | Construction of Trench | 2 | 0 | 2 | 0 | 5.49 | 3.57 | 65% |
| 14 | Construction of Tank | 2 | 0 | 1 | 1 | 1.06 | 0.99 | 93% |
| 15 | Solid and Liquid Waste Management | 2 | 0 | 0 | 2 | 1.99 | 0.00 | 0% |
| 16 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 1.17 | 0.00 | 0% |
| 17 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.79 | 99% |
| Total | 481 | 42 | 297 | 67 | 309.95 | 218.91 |