| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 421 | 44 | 292 | 1 | 0.88 | 0.57 | 65% |
| 2 | Construction of Check Dam/Stop Dam | 98 | 1 | 44 | 42 | 20.98 | 2.05 | 10% |
| 3 | Construction of Trench | 85 | 0 | 48 | 3 | 1.39 | 1.04 | 75% |
| 4 | Construction of Road and Culvert | 41 | 0 | 22 | 1 | 2.17 | 1.60 | 74% |
| 5 | Farm Pond | 35 | 0 | 24 | 1 | 0.41 | 0.33 | 81% |
| 6 | Construction of Tank | 24 | 1 | 5 | 12 | 0.70 | 0.49 | 71% |
| 7 | Constr of Cement Concrete Roads | 21 | 0 | 10 | 6 | 0.96 | 0.44 | 46% |
| 8 | Construction of Well | 21 | 8 | 4 | 4 | 0.50 | 0.15 | 30% |
| 9 | Plantation | 21 | 3 | 14 | 3 | 0.61 | 0.22 | 37% |
| 10 | Land Development | 13 | 0 | 9 | 1 | 0.11 | 0.03 | 26% |
| 11 | Boulder Check/Gully Plug | 11 | 0 | 4 | 7 | 0.01 | 0.00 | 71% |
| 12 | Underground Dyke for Ground Water Recharge | 11 | 0 | 6 | 0 | 0.95 | 0.82 | 86% |
| 13 | Cattle Shed | 10 | 0 | 2 | 8 | 0.04 | 0.04 | 100% |
| 14 | Construction of Recharge Pits | 8 | 0 | 2 | 6 | 0.02 | 0.01 | 34% |
| 15 | Construction of Percolation Tank | 8 | 0 | 2 | 5 | 0.10 | 0.06 | 58% |
| 16 | Renovation of traditional water bodies | 7 | 0 | 6 | 0 | 0.05 | 0.05 | 87% |
| 17 | Construction of Bund | 6 | 0 | 3 | 3 | 0.08 | 0.07 | 84% |
| 18 | Solid and Liquid Waste Management | 5 | 4 | 0 | 1 | 0.02 | 0.02 | 83% |
| 19 | Construction of Spur | 3 | 0 | 0 | 3 | 0.02 | 0.00 | 0% |
| 20 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.05 | 0.04 | 80% |
| 21 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 22 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Toilets | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 26 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.11 | 0.11 | 101% |
| Total | 857 | 61 | 500 | 112 | 30.25 | 8.17 |