| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 346 | 83 | 245 | 1 | 0.68 | 0.45 | 67% |
| 2 | Construction of Check Dam/Stop Dam | 86 | 2 | 40 | 29 | 31.28 | 2.02 | 7% |
| 3 | Construction of Trench | 78 | 0 | 60 | 4 | 1.94 | 1.56 | 80% |
| 4 | Plantation | 41 | 6 | 20 | 13 | 0.43 | 0.15 | 35% |
| 5 | Construction of Well | 31 | 6 | 9 | 9 | 0.69 | 0.29 | 42% |
| 6 | Construction of Road and Culvert | 30 | 0 | 13 | 0 | 1.23 | 0.86 | 70% |
| 7 | Farm Pond | 22 | 0 | 19 | 0 | 0.47 | 0.34 | 74% |
| 8 | Underground Dyke for Ground Water Recharge | 19 | 0 | 11 | 0 | 1.35 | 1.21 | 90% |
| 9 | Constr of Cement Concrete Roads | 15 | 0 | 6 | 1 | 0.57 | 0.51 | 89% |
| 10 | Well Recharge | 14 | 2 | 0 | 4 | 0.22 | 0.04 | 18% |
| 11 | Construction of Tank | 11 | 1 | 0 | 3 | 0.72 | 0.00 | 0% |
| 12 | Repair & maint of Water Harvesting Structures | 9 | 0 | 6 | 2 | 0.06 | 0.05 | 84% |
| 13 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 1 | 7 | 0.00 | 0.00 | 50% |
| 14 | Land Development | 9 | 0 | 2 | 1 | 0.07 | 0.02 | 31% |
| 15 | Construction of Bund | 7 | 0 | 3 | 0 | 0.52 | 0.31 | 60% |
| 16 | Boulder Check/Gully Plug | 5 | 0 | 1 | 4 | 0.02 | 0.01 | 55% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 1 | 4 | 0.18 | 0.09 | 48% |
| 18 | Construction of Recharge Pits | 4 | 2 | 0 | 2 | 0.14 | 0.08 | 58% |
| 19 | Constr of Aganwadi | 4 | 0 | 0 | 3 | 0.05 | 0.05 | 88% |
| 20 | Construction of Percolation Tank | 4 | 0 | 1 | 1 | 0.10 | 0.05 | 46% |
| 21 | Goat Shelter | 3 | 0 | 2 | 1 | 0.01 | 0.00 | 14% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 23 | Culvert | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Repair & Maint of Community infrastructure | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 100% |
| 25 | Repair & maint of Road | 2 | 0 | 1 | 0 | 0.15 | 0.14 | 97% |
| 26 | Terracing | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 17% |
| 27 | Construction of Crematorium | 2 | 0 | 1 | 0 | 0.04 | 0.02 | 50% |
| 28 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 0.03 | 0.01 | 31% |
| 29 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 30 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| 31 | Solid and Liquid Waste Management | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 770 | 102 | 447 | 94 | 40.99 | 8.31 |