| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 212 | 11 | 188 | 2 | 0.36 | 0.32 | 89% |
| 2 | Repair & maint of Water Harvesting Structures | 210 | 0 | 97 | 111 | 0.41 | 0.31 | 77% |
| 3 | Construction of Check Dam/Stop Dam | 47 | 1 | 34 | 5 | 2.52 | 2.10 | 83% |
| 4 | Construction of Road and Culvert | 42 | 2 | 19 | 18 | 2.39 | 1.69 | 71% |
| 5 | Repair & maint of Pond/ Tank | 37 | 0 | 7 | 25 | 0.61 | 0.54 | 88% |
| 6 | Construction of Tank | 34 | 3 | 8 | 16 | 1.27 | 1.13 | 89% |
| 7 | Constr of Cement Concrete Roads | 30 | 1 | 24 | 2 | 0.53 | 0.38 | 71% |
| 8 | Plantation | 24 | 2 | 1 | 4 | 0.70 | 0.13 | 18% |
| 9 | Solid and Liquid Waste Management | 21 | 0 | 15 | 0 | 0.05 | 0.05 | 86% |
| 10 | Construction of Percolation Tank | 20 | 0 | 14 | 3 | 1.59 | 1.21 | 76% |
| 11 | Repair & maint of Percolation Tank | 19 | 0 | 1 | 15 | 0.14 | 0.09 | 68% |
| 12 | Construction of Bund | 15 | 2 | 7 | 4 | 0.49 | 0.37 | 75% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 14 | 0 | 1 | 12 | 0.14 | 0.14 | 99% |
| 14 | Construction of Well | 12 | 2 | 5 | 3 | 0.24 | 0.15 | 64% |
| 15 | Construction of Recharge Pits | 11 | 6 | 0 | 0 | 0.03 | 0.01 | 53% |
| 16 | Construction of Trench | 10 | 0 | 6 | 2 | 0.62 | 0.39 | 63% |
| 17 | Farm Pond | 8 | 0 | 0 | 0 | 0.10 | 0.04 | 40% |
| 18 | Nursery Development | 8 | 0 | 0 | 8 | 0.05 | 0.00 | 0% |
| 19 | Underground Dyke for Ground Water Recharge | 8 | 0 | 2 | 0 | 0.10 | 0.10 | 99% |
| 20 | Constr of Aganwadi | 4 | 0 | 0 | 4 | 0.07 | 0.00 | 0% |
| 21 | Well Recharge | 3 | 2 | 1 | 0 | 0.09 | 0.08 | 97% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 3 | 0 | 0.13 | 0.12 | 95% |
| 23 | Culvert | 3 | 0 | 3 | 0 | 0.22 | 0.21 | 97% |
| 24 | Repair & Maint of Bund | 3 | 0 | 2 | 1 | 0.04 | 0.03 | 92% |
| 25 | Repair & maint of Road | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 26 | Cattle Shed | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 27 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 93% |
| 28 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.44 | 0.34 | 78% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 70% |
| 31 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.10 | 0.10 | 102% |
| 32 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 97% |
| 34 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 89% |
| Total | 814 | 32 | 445 | 240 | 13.48 | 10.10 |