| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 147 | 39 | 76 | 0 | 29.31 | 19.00 | 65% |
| 2 | Constr of Cement Concrete Roads | 57 | 1 | 46 | 1 | 57.41 | 35.19 | 61% |
| 3 | Construction of Toilets | 55 | 0 | 49 | 0 | 6.60 | 5.35 | 81% |
| 4 | Construction of Well | 39 | 4 | 26 | 2 | 85.39 | 58.55 | 69% |
| 5 | Repair & maint of Pond/ Tank | 13 | 1 | 4 | 2 | 35.33 | 17.93 | 51% |
| 6 | Solid and Liquid Waste Management | 12 | 0 | 5 | 1 | 5.26 | 4.15 | 79% |
| 7 | Well Recharge | 10 | 1 | 7 | 0 | 7.23 | 1.49 | 21% |
| 8 | Goat Shelter | 10 | 0 | 8 | 0 | 4.70 | 2.80 | 60% |
| 9 | Plantation | 10 | 2 | 2 | 3 | 6.46 | 1.32 | 21% |
| 10 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 1 | 6 | 0.55 | 0.29 | 52% |
| 11 | Farm Pond | 9 | 0 | 5 | 0 | 24.68 | 13.17 | 53% |
| 12 | Construction of Recharge Pits | 8 | 0 | 4 | 3 | 0.72 | 0.39 | 54% |
| 13 | Construction of Trench | 8 | 1 | 4 | 0 | 10.30 | 3.08 | 30% |
| 14 | Construction of Check Dam/Stop Dam | 7 | 0 | 7 | 0 | 18.09 | 15.57 | 86% |
| 15 | Construction of Road and Culvert | 5 | 0 | 4 | 0 | 29.92 | 15.27 | 51% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.32 | 0.21 | 65% |
| 17 | Construction of Tank | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Constr of Gabion | 2 | 0 | 1 | 0 | 1.49 | 0.50 | 33% |
| 19 | Construction of Play field | 2 | 0 | 1 | 0 | 4.47 | 1.03 | 23% |
| 20 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 9.07 | 4.59 | 51% |
| 21 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.16 | 0.00 | 0% |
| 22 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Land Development | 1 | 0 | 0 | 1 | 3.56 | 0.00 | 0% |
| 25 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 3.03 | 0.68 | 22% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 2.30 | 94% |
| Total | 415 | 49 | 255 | 22 | 346.51 | 202.88 |