| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 327 | 53 | 245 | 0 | 0.70 | 0.59 | 84% |
| 2 | Construction of Check Dam/Stop Dam | 61 | 0 | 28 | 32 | 4.18 | 3.45 | 82% |
| 3 | Construction of Well | 24 | 2 | 15 | 6 | 0.43 | 0.31 | 72% |
| 4 | Construction of Bund | 22 | 0 | 5 | 14 | 0.79 | 0.20 | 25% |
| 5 | Construction of Road and Culvert | 19 | 1 | 11 | 5 | 1.07 | 1.03 | 97% |
| 6 | Underground Dyke for Ground Water Recharge | 12 | 0 | 11 | 0 | 1.55 | 1.55 | 100% |
| 7 | Construction of Trench | 11 | 0 | 11 | 0 | 1.96 | 1.78 | 91% |
| 8 | Farm Pond | 10 | 3 | 3 | 0 | 0.02 | 0.11 | 654% |
| 9 | Plantation | 10 | 2 | 4 | 4 | 0.14 | 0.05 | 40% |
| 10 | Construction of Percolation Tank | 10 | 2 | 2 | 5 | 0.28 | 0.23 | 80% |
| 11 | Constr of Cement Concrete Roads | 9 | 0 | 5 | 3 | 0.32 | 0.11 | 34% |
| 12 | Well Recharge | 5 | 0 | 2 | 0 | 0.10 | 0.09 | 87% |
| 13 | Renovation of traditional water bodies | 4 | 0 | 3 | 0 | 0.07 | 0.03 | 46% |
| 14 | Construction of Embankment | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 15 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 100% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.29 | 0.29 | 98% |
| 17 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 19 | Constr of Gabion | 1 | 1 | 0 | 0 | 0.01 | 0.01 | 92% |
| 20 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Constr of Aganwadi | 1 | 1 | 0 | 0 | 0.05 | 0.05 | 90% |
| 22 | Land Development | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 68% |
| Total | 536 | 65 | 350 | 74 | 12.10 | 9.94 |