| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 334 | 18 | 213 | 1 | 0.62 | 0.42 | 67% |
| 2 | Construction of Toilets | 102 | 0 | 45 | 7 | 0.04 | 0.04 | 79% |
| 3 | Constr of Cement Concrete Roads | 67 | 2 | 36 | 25 | 0.19 | 0.12 | 65% |
| 4 | Construction of Well | 47 | 3 | 24 | 15 | 0.88 | 0.57 | 64% |
| 5 | Plantation | 44 | 23 | 9 | 1 | 1.09 | 0.18 | 17% |
| 6 | Construction of Percolation Tank | 21 | 1 | 6 | 6 | 0.73 | 0.63 | 86% |
| 7 | Well Recharge | 10 | 0 | 0 | 0 | 0.03 | 0.02 | 71% |
| 8 | Construction of Road and Culvert | 10 | 0 | 7 | 0 | 0.79 | 0.76 | 96% |
| 9 | Land Development | 10 | 1 | 3 | 1 | 0.24 | 0.08 | 35% |
| 10 | Construction of Recharge Pits | 7 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 11 | Farm Pond | 5 | 1 | 1 | 0 | 0.03 | 0.01 | 33% |
| 12 | Repair & maint of Pond/ Tank | 5 | 1 | 2 | 1 | 0.07 | 0.04 | 61% |
| 13 | Renovation of traditional water bodies | 4 | 0 | 3 | 0 | 0.06 | 0.06 | 91% |
| 14 | Construction of Bund | 4 | 0 | 1 | 3 | 0.01 | 0.01 | 89% |
| 15 | Construction of Check Dam/Stop Dam | 4 | 0 | 2 | 1 | 0.11 | 0.09 | 87% |
| 16 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 86% |
| 17 | Construction of Trench | 2 | 0 | 2 | 0 | 0.09 | 0.09 | 99% |
| 18 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.06 | 0.06 | 99% |
| 19 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Goat Shelter | 1 | 0 | 1 | 0 | 0.38 | 0.37 | 99% |
| 22 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 78% |
| Total | 685 | 50 | 361 | 63 | 5.48 | 3.60 |