| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 234 | 25 | 158 | 0 | 44.30 | 31.01 | 70% |
| 2 | Construction of Check Dam/Stop Dam | 105 | 4 | 3 | 85 | 52.12 | 16.37 | 31% |
| 3 | Construction of Trench | 53 | 5 | 4 | 22 | 48.37 | 6.43 | 13% |
| 4 | Construction of Tank | 44 | 0 | 4 | 40 | 12.42 | 9.00 | 73% |
| 5 | Construction of Well | 24 | 2 | 16 | 4 | 38.58 | 23.83 | 62% |
| 6 | Plantation | 14 | 1 | 2 | 11 | 39.78 | 0.41 | 1% |
| 7 | Constr of Cement Concrete Roads | 11 | 0 | 7 | 1 | 24.29 | 13.15 | 54% |
| 8 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 0 | 9 | 1.12 | 0.00 | 0% |
| 9 | Construction of Road and Culvert | 8 | 0 | 5 | 0 | 39.71 | 26.71 | 67% |
| 10 | Construction of Bund | 6 | 0 | 0 | 2 | 7.31 | 3.11 | 43% |
| 11 | Repair & maint of Water Harvesting Structures | 5 | 3 | 0 | 2 | 3.42 | 0.27 | 8% |
| 12 | Cattle Shed | 5 | 1 | 0 | 4 | 1.01 | 0.13 | 12% |
| 13 | Constr of Aganwadi | 5 | 1 | 1 | 0 | 21.80 | 5.59 | 26% |
| 14 | Well Recharge | 4 | 0 | 0 | 0 | 1.04 | 0.44 | 43% |
| 15 | Farm Pond | 4 | 1 | 0 | 2 | 9.98 | 0.04 | 0% |
| 16 | Construction of Percolation Tank | 2 | 0 | 0 | 1 | 14.93 | 9.48 | 64% |
| 17 | Land Development | 1 | 0 | 1 | 0 | 4.50 | 1.85 | 41% |
| 18 | Construction of Play field | 1 | 0 | 1 | 0 | 1.86 | 0.51 | 27% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.45 | 0.09 | 21% |
| 20 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 1.80 | 1.53 | 85% |
| 21 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 2.07 | 0.00 | 0% |
| Total | 538 | 43 | 204 | 184 | 370.83 | 149.95 |