| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 283 | 1 | 280 | 0 | 48.59 | 44.59 | 92% |
| 2 | Construction of Trench | 70 | 0 | 57 | 0 | 58.90 | 33.85 | 58% |
| 3 | Construction of Check Dam/Stop Dam | 42 | 0 | 31 | 5 | 46.48 | 42.99 | 93% |
| 4 | Well Recharge | 35 | 0 | 25 | 8 | 33.78 | 23.18 | 69% |
| 5 | Plantation | 31 | 6 | 9 | 12 | 38.54 | 16.29 | 42% |
| 6 | Construction of Toilets | 20 | 0 | 2 | 0 | 10.80 | 0.53 | 5% |
| 7 | Construction of Road and Culvert | 18 | 0 | 10 | 2 | 74.89 | 55.44 | 74% |
| 8 | Construction of Percolation Tank | 17 | 0 | 4 | 4 | 11.73 | 8.78 | 75% |
| 9 | Construction of Well | 12 | 2 | 6 | 3 | 18.07 | 12.08 | 67% |
| 10 | Underground Dyke for Ground Water Recharge | 11 | 0 | 2 | 0 | 29.62 | 8.38 | 28% |
| 11 | Farm Pond | 6 | 0 | 0 | 1 | 0.89 | 0.36 | 41% |
| 12 | Renovation of traditional water bodies | 3 | 0 | 0 | 0 | 6.15 | 0.00 | 0% |
| 13 | Construction of Recharge Pits | 3 | 0 | 2 | 0 | 6.02 | 4.14 | 69% |
| 14 | Construction of Crematorium | 3 | 0 | 1 | 0 | 3.95 | 2.33 | 59% |
| 15 | Construction of Bund | 3 | 0 | 2 | 0 | 3.11 | 2.38 | 76% |
| 16 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 1 | 4.39 | 1.17 | 27% |
| 17 | Terracing | 2 | 0 | 2 | 0 | 11.02 | 4.35 | 39% |
| 18 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Construction of Tank | 1 | 0 | 0 | 0 | 7.14 | 0.00 | 0% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 5.80 | 5.21 | 90% |
| 23 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| Total | 567 | 9 | 434 | 37 | 419.91 | 266.06 |