| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 192 | 26 | 144 | 0 | 0.41 | 0.37 | 90% |
| 2 | Construction of Check Dam/Stop Dam | 58 | 2 | 51 | 0 | 1.04 | 0.87 | 84% |
| 3 | Plantation | 42 | 6 | 14 | 14 | 1.56 | 0.23 | 15% |
| 4 | Construction of Percolation Tank | 31 | 0 | 6 | 1 | 2.24 | 0.88 | 39% |
| 5 | Boulder Check/Gully Plug | 26 | 0 | 2 | 24 | 0.02 | 0.01 | 53% |
| 6 | Construction of Toilets | 23 | 0 | 1 | 2 | 0.11 | 0.00 | 2% |
| 7 | Construction of Bund | 22 | 0 | 7 | 2 | 0.04 | 0.02 | 52% |
| 8 | Construction of Trench | 17 | 2 | 9 | 3 | 0.34 | 0.25 | 75% |
| 9 | Well Recharge | 16 | 1 | 2 | 2 | 0.24 | 0.10 | 41% |
| 10 | Farm Pond | 13 | 1 | 3 | 1 | 0.17 | 0.10 | 56% |
| 11 | Construction of Well | 10 | 0 | 4 | 1 | 0.07 | 0.06 | 81% |
| 12 | Construction of Road and Culvert | 10 | 0 | 7 | 0 | 0.58 | 0.13 | 22% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0 | 0 | 8 | 0.01 | 0.00 | 0% |
| 14 | Constr of Cement Concrete Roads | 6 | 0 | 3 | 0 | 0.04 | 0.03 | 74% |
| 15 | Repair & maint of Water Harvesting Structures | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 16 | Repair & maint of Pond/ Tank | 4 | 1 | 2 | 0 | 0.07 | 0.05 | 63% |
| 17 | Land Development | 3 | 0 | 3 | 0 | 0.10 | 0.08 | 85% |
| 18 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 96% |
| 19 | Construction of Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 0.15 | 0.10 | 70% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Other Works | 1 | 1 | 0 | 0 | 0.05 | 0.02 | 35% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 79% |
| 24 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 72% |
| 25 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 496 | 40 | 262 | 66 | 7.32 | 3.36 |