| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 126 | 24 | 73 | 0 | 28.95 | 20.90 | 72% |
| 2 | Construction of Toilets | 49 | 0 | 40 | 3 | 3.68 | 3.03 | 82% |
| 3 | Constr of Cement Concrete Roads | 39 | 0 | 14 | 17 | 42.56 | 17.45 | 41% |
| 4 | Plantation | 27 | 7 | 3 | 10 | 31.78 | 5.94 | 19% |
| 5 | Construction of Well | 19 | 1 | 4 | 3 | 15.50 | 9.22 | 60% |
| 6 | Farm Pond | 17 | 3 | 1 | 8 | 24.42 | 5.72 | 23% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 12 | 0 | 8 | 4 | 1.67 | 1.19 | 71% |
| 8 | Construction of Recharge Pits | 12 | 0 | 7 | 5 | 1.16 | 0.33 | 28% |
| 9 | Repair & maint of Pond/ Tank | 10 | 0 | 4 | 5 | 11.90 | 5.41 | 45% |
| 10 | Land Development | 7 | 0 | 2 | 2 | 3.33 | 0.76 | 23% |
| 11 | Construction of Check Dam/Stop Dam | 6 | 0 | 3 | 2 | 39.14 | 13.39 | 34% |
| 12 | Constr of Aganwadi | 5 | 0 | 2 | 0 | 5.40 | 3.52 | 65% |
| 13 | Well Recharge | 5 | 1 | 2 | 0 | 5.83 | 3.73 | 64% |
| 14 | Construction of Tank | 4 | 1 | 1 | 2 | 23.08 | 11.49 | 50% |
| 15 | Repair & Maint of Community infrastructure | 3 | 0 | 0 | 3 | 0.58 | 0.00 | 0% |
| 16 | Other Works | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 17 | Construction of Bund | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Boulder Check/Gully Plug | 2 | 0 | 0 | 1 | 2.33 | 0.00 | 0% |
| 19 | Constr of Food Grain storage | 2 | 0 | 1 | 1 | 8.03 | 8.02 | 100% |
| 20 | Constr of Gabion | 2 | 0 | 0 | 1 | 10.57 | 4.12 | 39% |
| 21 | Construction of Other Community Building/Assets | 2 | 0 | 0 | 0 | 2.38 | 0.00 | 0% |
| 22 | Construction of Percolation Tank | 2 | 1 | 0 | 1 | 5.62 | 1.27 | 23% |
| 23 | Construction of Road and Culvert | 2 | 0 | 1 | 0 | 16.86 | 1.90 | 11% |
| 24 | Repair & maint of Water Harvesting Structures | 2 | 1 | 0 | 1 | 6.93 | 1.40 | 20% |
| 25 | Works for Flood Control and Protection | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Construction of Trench | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Cattle Shed | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 366 | 39 | 166 | 78 | 291.69 | 118.78 |