| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 171 | 18 | 126 | 1 | 36.65 | 30.47 | 83% |
| 2 | Construction of Bund | 49 | 0 | 36 | 4 | 23.12 | 16.95 | 73% |
| 3 | Plantation | 28 | 4 | 13 | 5 | 68.92 | 12.65 | 18% |
| 4 | Farm Pond | 19 | 0 | 17 | 1 | 14.11 | 9.66 | 69% |
| 5 | Construction of Well | 16 | 2 | 3 | 3 | 17.20 | 10.61 | 62% |
| 6 | Well Recharge | 14 | 2 | 5 | 1 | 13.72 | 3.62 | 26% |
| 7 | Construction of Toilets | 11 | 1 | 9 | 0 | 1.92 | 1.86 | 97% |
| 8 | Construction of Check Dam/Stop Dam | 6 | 0 | 5 | 0 | 39.05 | 35.54 | 91% |
| 9 | Constr of Cement Concrete Roads | 5 | 0 | 2 | 0 | 5.78 | 2.27 | 39% |
| 10 | Solid and Liquid Waste Management | 4 | 0 | 0 | 4 | 0.29 | 0.00 | 0% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 3 | 4.13 | 2.27 | 55% |
| 12 | Land Development | 3 | 0 | 2 | 0 | 1.17 | 1.03 | 88% |
| 13 | Boulder Check/Gully Plug | 3 | 0 | 2 | 1 | 0.99 | 0.80 | 81% |
| 14 | Construction of Trench | 2 | 0 | 1 | 1 | 2.72 | 2.35 | 86% |
| 15 | Construction of Tank | 2 | 0 | 0 | 0 | 2.18 | 0.00 | 0% |
| 16 | Renovation of traditional water bodies | 2 | 0 | 0 | 0 | 0.75 | 0.00 | 0% |
| 17 | Construction of Road and Culvert | 2 | 0 | 2 | 0 | 25.81 | 12.83 | 50% |
| 18 | Cattle Shed | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Construction of Crematorium | 1 | 0 | 1 | 0 | 3.65 | 2.00 | 55% |
| 21 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 1.09 | 0.74 | 68% |
| Total | 346 | 27 | 225 | 25 | 263.27 | 145.67 |