| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 407 | 22 | 248 | 4 | 0.93 | 0.50 | 54% |
| 2 | Construction of Check Dam/Stop Dam | 157 | 0 | 83 | 31 | 2.77 | 1.98 | 72% |
| 3 | Boulder Check/Gully Plug | 101 | 0 | 76 | 16 | 1.42 | 0.79 | 56% |
| 4 | Plantation | 77 | 0 | 34 | 32 | 1.24 | 0.58 | 47% |
| 5 | Constr of Gabion | 65 | 0 | 51 | 14 | 0.54 | 0.25 | 46% |
| 6 | Construction of Well | 43 | 0 | 33 | 1 | 0.55 | 0.40 | 73% |
| 7 | Farm Pond | 37 | 0 | 35 | 0 | 0.36 | 0.33 | 91% |
| 8 | Repair & maint of Pond/ Tank | 35 | 0 | 9 | 2 | 0.10 | 0.07 | 70% |
| 9 | Construction of Road and Culvert | 29 | 0 | 25 | 0 | 1.53 | 0.95 | 62% |
| 10 | Construction of Recharge Pits | 28 | 1 | 16 | 0 | 0.24 | 0.17 | 73% |
| 11 | Construction of Tank | 21 | 0 | 5 | 10 | 0.95 | 0.92 | 96% |
| 12 | Construction of Trench | 20 | 0 | 8 | 6 | 0.28 | 0.19 | 67% |
| 13 | Construction of Bund | 18 | 0 | 2 | 7 | 0.33 | 0.27 | 80% |
| 14 | Well Recharge | 13 | 0 | 11 | 0 | 0.13 | 0.13 | 98% |
| 15 | Constr of Cement Concrete Roads | 10 | 0 | 8 | 0 | 0.44 | 0.38 | 87% |
| 16 | Constr of Compound wall | 9 | 1 | 2 | 6 | 0.30 | 0.18 | 61% |
| 17 | Land Development | 7 | 0 | 7 | 0 | 0.42 | 0.30 | 71% |
| 18 | Other Works | 7 | 0 | 2 | 0 | 0.02 | 0.01 | 79% |
| 19 | Repair & maint of Water Harvesting Structures | 5 | 0 | 3 | 2 | 0.32 | 0.25 | 78% |
| 20 | Underground Dyke for Ground Water Recharge | 4 | 0 | 0 | 0 | 0.13 | 0.12 | 88% |
| 21 | Construction of Percolation Tank | 3 | 2 | 0 | 1 | 0.21 | 0.00 | 0% |
| 22 | Cattle Shed | 3 | 0 | 0 | 0 | 0.01 | 0.01 | 90% |
| 23 | Construction of Spur | 2 | 0 | 2 | 0 | 0.22 | 0.18 | 81% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 2 | 1 | 0 | 0 | 0.00 | 0.00 | 1% |
| 25 | Terracing | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 26 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 27 | Construction of Toilets | 1 | 0 | 0 | 0 | 0.03 | 0.01 | 23% |
| 28 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.01 | 33% |
| 32 | Goat Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 47% |
| Total | 1,113 | 27 | 663 | 136 | 13.49 | 8.97 |