| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 333 | 6 | 280 | 4 | 61.47 | 52.73 | 86% |
| 2 | Plantation | 23 | 4 | 8 | 2 | 53.22 | 19.20 | 36% |
| 3 | Well Recharge | 19 | 0 | 12 | 1 | 4.14 | 3.39 | 82% |
| 4 | Construction of Road and Culvert | 15 | 0 | 11 | 1 | 85.68 | 56.01 | 65% |
| 5 | Solid and Liquid Waste Management | 13 | 0 | 10 | 1 | 7.49 | 4.82 | 64% |
| 6 | Construction of Check Dam/Stop Dam | 12 | 0 | 4 | 3 | 5.03 | 4.11 | 82% |
| 7 | Farm Pond | 10 | 0 | 4 | 0 | 5.30 | 1.83 | 34% |
| 8 | Construction of Tank | 9 | 0 | 2 | 5 | 14.66 | 11.40 | 78% |
| 9 | Construction of Well | 7 | 0 | 5 | 0 | 7.51 | 6.40 | 85% |
| 10 | Land Development | 7 | 0 | 6 | 0 | 8.66 | 9.64 | 111% |
| 11 | Construction of Trench | 6 | 0 | 4 | 2 | 17.58 | 13.46 | 77% |
| 12 | Constr of Cement Concrete Roads | 5 | 0 | 4 | 1 | 6.25 | 4.93 | 79% |
| 13 | Construction of Toilets | 4 | 0 | 2 | 2 | 16.20 | 2.19 | 14% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 2 | 1 | 0.74 | 0.65 | 88% |
| 15 | Construction of Recharge Pits | 3 | 0 | 1 | 2 | 1.45 | 1.43 | 98% |
| 16 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 3.91 | 3.96 | 101% |
| 17 | Construction of Play field | 2 | 0 | 0 | 1 | 2.20 | 0.00 | 0% |
| 18 | Construction of Crematorium | 2 | 0 | 2 | 0 | 4.00 | 2.54 | 63% |
| 19 | Construction of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Constr of Gabion | 2 | 0 | 0 | 2 | 0.93 | 0.00 | 0% |
| 21 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 6.80 | 6.66 | 98% |
| 22 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.58 | 0.11 | 18% |
| 23 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 484 | 10 | 361 | 31 | 313.80 | 205.46 |