| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 292 | 88 | 154 | 10 | 0.58 | 0.52 | 90% |
| 2 | Construction of Check Dam/Stop Dam | 38 | 0 | 20 | 13 | 7.01 | 0.74 | 11% |
| 3 | Construction of Trench | 30 | 0 | 20 | 1 | 0.41 | 0.12 | 29% |
| 4 | Construction of Road and Culvert | 25 | 0 | 12 | 1 | 1.19 | 0.56 | 47% |
| 5 | Plantation | 21 | 0 | 9 | 6 | 0.62 | 0.17 | 28% |
| 6 | Construction of Recharge Pits | 18 | 0 | 3 | 14 | 0.26 | 0.04 | 17% |
| 7 | Land Development | 17 | 0 | 5 | 2 | 0.46 | 0.03 | 8% |
| 8 | Constr of Cement Concrete Roads | 17 | 0 | 13 | 2 | 0.37 | 0.30 | 82% |
| 9 | Well Recharge | 8 | 0 | 0 | 2 | 0.02 | 0.01 | 32% |
| 10 | Renovation of traditional water bodies | 6 | 0 | 1 | 0 | 0.13 | 0.01 | 8% |
| 11 | Underground Dyke for Ground Water Recharge | 6 | 0 | 5 | 0 | 1.06 | 0.91 | 86% |
| 12 | Construction of Bund | 6 | 0 | 5 | 1 | 0.05 | 0.04 | 84% |
| 13 | Construction of Well | 6 | 0 | 5 | 0 | 0.11 | 0.10 | 90% |
| 14 | Farm Pond | 6 | 1 | 2 | 0 | 0.10 | 0.04 | 41% |
| 15 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 16 | Construction of Tank | 3 | 1 | 1 | 0 | 0.42 | 0.01 | 3% |
| 17 | Construction of Spur | 3 | 0 | 2 | 1 | 0.05 | 0.04 | 79% |
| 18 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 1 | 1 | 0.04 | 0.02 | 49% |
| 20 | Construction of Percolation Tank | 3 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 21 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.05 | 0.05 | 95% |
| 22 | Culvert | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.10 | 0.00 | 0% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 102% |
| 26 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 86% |
| 27 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.13 | 0.13 | 100% |
| 30 | Terracing | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 68% |
| Total | 527 | 90 | 263 | 64 | 13.29 | 3.90 |