| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 130 | 14 | 97 | 0 | 26.64 | 22.12 | 83% |
| 2 | Construction of Well | 40 | 2 | 11 | 14 | 59.63 | 38.26 | 64% |
| 3 | Plantation | 33 | 2 | 9 | 2 | 50.64 | 10.04 | 20% |
| 4 | Constr of Cement Concrete Roads | 32 | 0 | 15 | 8 | 19.52 | 16.41 | 84% |
| 5 | Constr of Gabion | 25 | 0 | 13 | 12 | 19.36 | 10.60 | 55% |
| 6 | Construction of Check Dam/Stop Dam | 23 | 0 | 22 | 0 | 46.84 | 34.11 | 73% |
| 7 | Land Development | 16 | 0 | 12 | 2 | 20.51 | 9.62 | 47% |
| 8 | Construction of Tank | 11 | 1 | 1 | 7 | 40.59 | 6.00 | 15% |
| 9 | Construction of Road and Culvert | 11 | 0 | 5 | 2 | 45.43 | 28.52 | 63% |
| 10 | Cattle Shed | 9 | 1 | 0 | 6 | 37.85 | 35.38 | 94% |
| 11 | Construction of Bund | 8 | 0 | 3 | 5 | 3.61 | 1.61 | 45% |
| 12 | Farm Pond | 8 | 1 | 1 | 2 | 12.63 | 5.76 | 46% |
| 13 | Construction of Recharge Pits | 7 | 0 | 0 | 0 | 0.93 | 0.00 | 0% |
| 14 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 6 | 0 | 2.80 | 2.58 | 92% |
| 15 | Renovation of traditional water bodies | 5 | 0 | 4 | 0 | 8.42 | 3.05 | 36% |
| 16 | Well Recharge | 4 | 0 | 2 | 0 | 0.52 | 0.49 | 95% |
| 17 | Construction of Trench | 4 | 0 | 2 | 2 | 5.97 | 4.26 | 71% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 1 | 0 | 0.56 | 0.11 | 20% |
| 19 | Solid and Liquid Waste Management | 3 | 0 | 2 | 0 | 0.79 | 0.87 | 110% |
| 20 | Construction of building/workshed for SHG | 2 | 0 | 1 | 1 | 17.62 | 2.51 | 14% |
| 21 | Grass Land Development | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.77 | 0.00 | 0% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.46 | 104% |
| 26 | Culvert | 1 | 0 | 0 | 0 | 0.74 | 0.68 | 91% |
| 27 | Construction of Toilets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 391 | 21 | 208 | 69 | 422.79 | 233.45 |