| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 161 | 1 | 144 | 0 | 34.95 | 32.15 | 92% |
| 2 | Constr of Cement Concrete Roads | 52 | 0 | 40 | 6 | 17.07 | 10.58 | 62% |
| 3 | Construction of Tank | 19 | 0 | 11 | 8 | 3.74 | 2.20 | 59% |
| 4 | Construction of Well | 15 | 0 | 9 | 0 | 6.67 | 5.76 | 86% |
| 5 | Construction of Recharge Pits | 11 | 0 | 11 | 0 | 0.95 | 0.85 | 89% |
| 6 | Cattle Shed | 9 | 0 | 9 | 0 | 9.77 | 8.91 | 91% |
| 7 | Construction of Check Dam/Stop Dam | 8 | 0 | 5 | 0 | 16.03 | 15.75 | 98% |
| 8 | Construction of Toilets | 7 | 0 | 7 | 0 | 0.81 | 0.79 | 98% |
| 9 | Construction of Road and Culvert | 6 | 0 | 4 | 0 | 5.89 | 1.44 | 24% |
| 10 | Plantation | 6 | 0 | 3 | 2 | 13.49 | 5.27 | 39% |
| 11 | Solid and Liquid Waste Management | 4 | 0 | 4 | 0 | 0.41 | 0.39 | 94% |
| 12 | Repair & maint of Water Harvesting Structures | 2 | 1 | 0 | 1 | 2.56 | 0.00 | 0% |
| 13 | Construction of Bund | 2 | 0 | 2 | 0 | 0.29 | 0.28 | 98% |
| 14 | Well Recharge | 1 | 0 | 1 | 0 | 0.14 | 0.10 | 69% |
| 15 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.48 | 0.42 | 87% |
| 16 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 1.80 | 1.80 | 100% |
| 17 | Construction of Play field | 1 | 0 | 1 | 0 | 3.90 | 3.32 | 85% |
| 18 | Culvert | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Farm Pond | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Land Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.14 | 0.10 | 72% |
| Total | 310 | 2 | 254 | 17 | 119.09 | 90.11 |