| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 77 | 5 | 72 | 0 | 14.16 | 13.58 | 96% |
| 2 | Constr of Cement Concrete Roads | 28 | 0 | 17 | 1 | 19.77 | 15.34 | 78% |
| 3 | Plantation | 23 | 2 | 12 | 2 | 19.14 | 3.03 | 16% |
| 4 | Construction of Well | 17 | 5 | 7 | 0 | 30.87 | 24.95 | 81% |
| 5 | Land Development | 13 | 0 | 7 | 3 | 8.03 | 1.98 | 25% |
| 6 | Well Recharge | 13 | 0 | 3 | 3 | 5.10 | 4.16 | 82% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 12 | 0 | 6 | 0 | 0.83 | 0.67 | 81% |
| 8 | Construction of Recharge Pits | 11 | 0 | 0 | 2 | 0.39 | 0.23 | 59% |
| 9 | Farm Pond | 6 | 0 | 2 | 0 | 6.77 | 5.26 | 78% |
| 10 | Construction of Road and Culvert | 6 | 2 | 3 | 0 | 41.02 | 31.13 | 76% |
| 11 | Construction of Tank | 6 | 0 | 4 | 0 | 25.82 | 14.23 | 55% |
| 12 | Construction of Bund | 5 | 0 | 5 | 0 | 1.50 | 0.60 | 40% |
| 13 | Constr of Aganwadi | 4 | 0 | 0 | 4 | 0.66 | 0.00 | 0% |
| 14 | Construction of Trench | 3 | 0 | 1 | 1 | 1.59 | 1.32 | 83% |
| 15 | Construction of Check Dam/Stop Dam | 3 | 0 | 1 | 0 | 2.96 | 0.92 | 31% |
| 16 | Nursery Development | 3 | 0 | 1 | 2 | 0.10 | 0.09 | 92% |
| 17 | Solid and Liquid Waste Management | 3 | 1 | 1 | 0 | 1.98 | 1.75 | 88% |
| 18 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 5.74 | 4.60 | 80% |
| 19 | Construction of Crematorium | 2 | 0 | 1 | 1 | 1.80 | 1.80 | 100% |
| 20 | Cattle Shed | 2 | 0 | 0 | 0 | 2.00 | 0.00 | 0% |
| 21 | Construction of Play field | 1 | 0 | 1 | 0 | 9.06 | 4.56 | 50% |
| 22 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.53 | 0.00 | 0% |
| Total | 241 | 15 | 146 | 20 | 199.80 | 130.20 |