| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 86 | 37 | 41 | 1 | 19.08 | 16.03 | 84% |
| 2 | Constr of Cement Concrete Roads | 34 | 4 | 19 | 1 | 53.16 | 42.65 | 80% |
| 3 | Construction of Road and Culvert | 25 | 0 | 19 | 0 | 74.55 | 67.42 | 90% |
| 4 | Land Development | 15 | 0 | 10 | 1 | 11.91 | 14.29 | 120% |
| 5 | Farm Pond | 12 | 1 | 1 | 0 | 10.14 | 6.85 | 68% |
| 6 | Construction of Toilets | 10 | 0 | 3 | 0 | 5.70 | 0.97 | 17% |
| 7 | Construction of Recharge Pits | 9 | 0 | 6 | 2 | 1.98 | 1.13 | 57% |
| 8 | Plantation | 7 | 1 | 2 | 1 | 7.26 | 3.41 | 47% |
| 9 | Construction of Check Dam/Stop Dam | 6 | 0 | 3 | 0 | 6.87 | 2.50 | 36% |
| 10 | Renovation of traditional water bodies | 6 | 0 | 2 | 0 | 4.92 | 2.44 | 50% |
| 11 | Underground Dyke for Ground Water Recharge | 6 | 0 | 1 | 0 | 4.99 | 5.01 | 100% |
| 12 | Construction of Trench | 5 | 0 | 4 | 0 | 7.21 | 6.59 | 91% |
| 13 | Construction of Percolation Tank | 3 | 0 | 1 | 0 | 2.14 | 1.98 | 92% |
| 14 | Construction of Bund | 3 | 0 | 1 | 0 | 13.90 | 13.04 | 94% |
| 15 | Solid and Liquid Waste Management | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 1 | 0 | 1.65 | 1.64 | 100% |
| 17 | Construction of Tank | 2 | 0 | 2 | 0 | 3.75 | 3.51 | 94% |
| 18 | Constr of Aganwadi | 2 | 0 | 0 | 2 | 0.50 | 0.00 | 0% |
| 19 | Well Recharge | 1 | 0 | 0 | 0 | 5.35 | 4.02 | 75% |
| 20 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 7.52 | 7.05 | 94% |
| 21 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.80 | 100% |
| 23 | Construction of Spur | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Well | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.48 | 0.00 | 0% |
| 26 | Repair & maint of Road | 1 | 0 | 0 | 1 | 4.58 | 0.00 | 0% |
| 27 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.45 | 0.42 | 94% |
| 29 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 10.93 | 9.52 | 87% |
| Total | 249 | 43 | 119 | 11 | 260.82 | 212.27 |