| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 111 | 22 | 78 | 1 | 22.84 | 19.65 | 86% |
| 2 | Construction of Bund | 29 | 0 | 21 | 4 | 18.04 | 11.23 | 62% |
| 3 | Construction of Road and Culvert | 16 | 0 | 13 | 1 | 82.47 | 66.97 | 81% |
| 4 | Farm Pond | 13 | 0 | 2 | 2 | 14.89 | 9.73 | 65% |
| 5 | Construction of Trench | 13 | 0 | 12 | 1 | 25.96 | 21.38 | 82% |
| 6 | Plantation | 12 | 3 | 3 | 3 | 53.19 | 15.46 | 29% |
| 7 | Well Recharge | 8 | 1 | 6 | 0 | 8.82 | 7.34 | 83% |
| 8 | Construction of Check Dam/Stop Dam | 7 | 0 | 5 | 1 | 6.72 | 4.96 | 74% |
| 9 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0 | 5 | 2 | 1.48 | 0.97 | 66% |
| 10 | Land Development | 6 | 0 | 2 | 0 | 6.34 | 3.61 | 57% |
| 11 | Construction of Toilets | 6 | 0 | 6 | 0 | 0.72 | 0.37 | 52% |
| 12 | Constr of Cement Concrete Roads | 5 | 0 | 4 | 0 | 3.60 | 3.42 | 95% |
| 13 | Solid and Liquid Waste Management | 5 | 2 | 3 | 0 | 1.99 | 0.99 | 50% |
| 14 | Goat Shelter | 5 | 0 | 1 | 4 | 0.47 | 0.34 | 74% |
| 15 | Construction of Tank | 5 | 0 | 3 | 1 | 7.29 | 4.50 | 62% |
| 16 | Construction of Well | 3 | 0 | 2 | 0 | 2.70 | 2.07 | 77% |
| 17 | Construction of Crematorium | 3 | 0 | 3 | 0 | 4.00 | 3.63 | 91% |
| 18 | Construction of Recharge Pits | 3 | 0 | 1 | 0 | 3.90 | 3.89 | 100% |
| 19 | Boulder Check/Gully Plug | 2 | 0 | 0 | 2 | 0.78 | 0.00 | 0% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.49 | 0.00 | 0% |
| 21 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 1.94 | 1.58 | 81% |
| 23 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 2.56 | 2.17 | 85% |
| 24 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 2.97 | 2.92 | 98% |
| 25 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 4.82 | 4.31 | 89% |
| 27 | Cattle Shed | 1 | 0 | 1 | 0 | 0.64 | 0.61 | 95% |
| Total | 267 | 28 | 175 | 25 | 279.64 | 192.11 |