| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 127 | 7 | 112 | 2 | 22.75 | 19.78 | 87% |
| 2 | Plantation | 36 | 0 | 30 | 1 | 69.33 | 40.34 | 58% |
| 3 | Construction of Well | 35 | 1 | 31 | 0 | 72.85 | 58.91 | 81% |
| 4 | Land Development | 20 | 0 | 9 | 0 | 16.71 | 9.12 | 55% |
| 5 | Construction of Road and Culvert | 13 | 1 | 8 | 0 | 56.24 | 36.26 | 65% |
| 6 | Farm Pond | 11 | 1 | 6 | 0 | 14.83 | 8.37 | 56% |
| 7 | Boulder Check/Gully Plug | 10 | 0 | 10 | 0 | 3.86 | 3.47 | 90% |
| 8 | Constr of Cement Concrete Roads | 9 | 0 | 8 | 0 | 6.47 | 3.57 | 55% |
| 9 | Well Recharge | 8 | 0 | 5 | 1 | 12.05 | 7.89 | 66% |
| 10 | Construction of Percolation Tank | 7 | 0 | 6 | 0 | 20.45 | 10.96 | 54% |
| 11 | Construction of Trench | 6 | 0 | 6 | 0 | 43.59 | 32.97 | 76% |
| 12 | Construction of Check Dam/Stop Dam | 6 | 0 | 6 | 0 | 9.71 | 5.79 | 60% |
| 13 | Construction of Bund | 4 | 0 | 4 | 0 | 1.57 | 0.93 | 59% |
| 14 | Bio-Fertilizer | 2 | 0 | 1 | 0 | 0.13 | 0.05 | 36% |
| 15 | Cattle Shed | 2 | 1 | 0 | 0 | 1.35 | 1.14 | 85% |
| 16 | Constr of Gabion | 2 | 0 | 2 | 0 | 3.54 | 2.90 | 82% |
| 17 | Construction of Crematorium | 2 | 0 | 1 | 0 | 3.60 | 1.80 | 50% |
| 18 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 8.94 | 7.18 | 80% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 2.76 | 1.41 | 51% |
| 21 | Construction of Tank | 1 | 0 | 1 | 0 | 0.22 | 0.09 | 41% |
| 22 | Nursery Development | 1 | 0 | 1 | 0 | 3.35 | 0.03 | 1% |
| 23 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 10.00 | 78% |
| 24 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.14 | 63% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 4.38 | 4.37 | 100% |
| 26 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 4.00 | 3.98 | 99% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 8.03 | 7.99 | 100% |
| 29 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.00 | 0.01 | 317% |
| 30 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.44 | 0.44 | 101% |
| Total | 316 | 11 | 258 | 4 | 405.80 | 280.89 |