| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 170 | 9 | 156 | 1 | 29.32 | 25.95 | 89% |
| 2 | Plantation | 57 | 0 | 52 | 4 | 14.93 | 3.69 | 25% |
| 3 | Construction of Well | 27 | 0 | 17 | 1 | 35.30 | 21.38 | 61% |
| 4 | Construction of Tank | 25 | 0 | 13 | 9 | 18.36 | 11.80 | 64% |
| 5 | Construction of Check Dam/Stop Dam | 23 | 0 | 11 | 10 | 31.86 | 18.51 | 58% |
| 6 | Construction of Toilets | 23 | 0 | 23 | 0 | 1.14 | 0.93 | 82% |
| 7 | Constr of Gabion | 21 | 0 | 18 | 2 | 3.88 | 3.24 | 83% |
| 8 | Constr of Cement Concrete Roads | 20 | 0 | 9 | 1 | 17.07 | 10.67 | 63% |
| 9 | Well Recharge | 16 | 0 | 9 | 0 | 5.78 | 3.85 | 67% |
| 10 | Construction of Trench | 15 | 1 | 3 | 10 | 32.52 | 13.74 | 42% |
| 11 | Construction of Road and Culvert | 11 | 0 | 8 | 1 | 77.43 | 22.67 | 29% |
| 12 | Farm Pond | 10 | 0 | 6 | 1 | 7.85 | 6.30 | 80% |
| 13 | Repair & maint of Pond/ Tank | 10 | 0 | 3 | 6 | 28.19 | 7.32 | 26% |
| 14 | Land Development | 8 | 0 | 7 | 0 | 40.22 | 27.26 | 68% |
| 15 | Construction of Bund | 8 | 0 | 3 | 3 | 9.29 | 6.09 | 66% |
| 16 | Cattle Shed | 8 | 0 | 0 | 0 | 5.15 | 0.00 | 0% |
| 17 | Construction of Recharge Pits | 5 | 1 | 1 | 1 | 8.74 | 2.48 | 28% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 1 | 2 | 6.51 | 0.03 | 1% |
| 19 | Construction of Percolation Tank | 3 | 0 | 2 | 0 | 8.61 | 2.84 | 33% |
| 20 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 1.44 | 1.24 | 86% |
| 21 | Culvert | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.39 | 89% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 2.36 | 96% |
| 25 | Construction of Spur | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 1.86 | 1.10 | 59% |
| 28 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 0.70 | 0.70 | 100% |
| 29 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.14 | 0.23 | 162% |
| 31 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.25 | 0.00 | 0% |
| Total | 478 | 11 | 349 | 54 | 389.43 | 194.79 |