| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 335 | 26 | 289 | 1 | 0.57 | 0.48 | 85% |
| 2 | Construction of Well | 142 | 1 | 98 | 11 | 1.48 | 0.80 | 54% |
| 3 | Construction of Check Dam/Stop Dam | 31 | 1 | 19 | 3 | 3.50 | 2.58 | 74% |
| 4 | Plantation | 20 | 1 | 17 | 1 | 0.36 | 0.09 | 25% |
| 5 | Farm Pond | 18 | 0 | 11 | 0 | 0.12 | 0.10 | 80% |
| 6 | Construction of Recharge Pits | 16 | 0 | 3 | 0 | 0.10 | 0.06 | 55% |
| 7 | Construction of Trench | 10 | 0 | 4 | 4 | 0.30 | 0.13 | 42% |
| 8 | Well Recharge | 10 | 8 | 2 | 0 | 0.03 | 0.01 | 40% |
| 9 | Solid and Liquid Waste Management | 9 | 0 | 5 | 3 | 0.01 | 0.00 | 14% |
| 10 | Construction of Road and Culvert | 9 | 0 | 5 | 1 | 1.08 | 0.67 | 62% |
| 11 | Boulder Check/Gully Plug | 7 | 2 | 3 | 1 | 0.13 | 0.06 | 43% |
| 12 | Construction of Percolation Tank | 7 | 0 | 5 | 1 | 0.15 | 0.13 | 90% |
| 13 | Goat Shelter | 7 | 3 | 4 | 0 | 0.04 | 0.01 | 19% |
| 14 | Constr of Cement Concrete Roads | 5 | 1 | 3 | 0 | 0.38 | 0.23 | 62% |
| 15 | Land Development | 4 | 0 | 2 | 0 | 0.05 | 0.05 | 111% |
| 16 | Cattle Shed | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 18 | Construction of Bund | 3 | 0 | 1 | 2 | 0.01 | 0.00 | 48% |
| 19 | Construction of Tank | 3 | 1 | 2 | 0 | 0.17 | 0.09 | 52% |
| 20 | Constr of Compound wall | 2 | 0 | 0 | 1 | 0.26 | 0.12 | 46% |
| 21 | Construction of Crematorium | 2 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 22 | Terracing | 2 | 0 | 0 | 1 | 0.08 | 0.05 | 65% |
| 23 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.00 | 0.01 | 109% |
| Total | 651 | 44 | 475 | 35 | 8.83 | 5.67 |