| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 308 | 15 | 275 | 1 | 0.59 | 0.54 | 91% |
| 2 | Construction of Well | 30 | 1 | 8 | 1 | 0.40 | 0.23 | 57% |
| 3 | Construction of Check Dam/Stop Dam | 28 | 2 | 15 | 5 | 1.84 | 1.13 | 61% |
| 4 | Construction of Road and Culvert | 23 | 1 | 6 | 1 | 0.92 | 0.73 | 79% |
| 5 | Underground Dyke for Ground Water Recharge | 18 | 0 | 8 | 0 | 1.40 | 1.17 | 84% |
| 6 | Plantation | 17 | 1 | 8 | 3 | 0.43 | 0.31 | 71% |
| 7 | Land Development | 16 | 1 | 1 | 0 | 0.13 | 0.04 | 31% |
| 8 | Construction of Trench | 15 | 0 | 3 | 4 | 0.37 | 0.10 | 27% |
| 9 | Construction of Tank | 15 | 1 | 1 | 4 | 0.16 | 0.13 | 80% |
| 10 | Well Recharge | 12 | 0 | 1 | 0 | 0.08 | 0.06 | 76% |
| 11 | Constr of Cement Concrete Roads | 12 | 0 | 4 | 1 | 0.09 | 0.08 | 88% |
| 12 | Construction of Percolation Tank | 12 | 0 | 2 | 1 | 0.12 | 0.09 | 70% |
| 13 | Construction of Recharge Pits | 6 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 14 | Renovation of traditional water bodies | 4 | 0 | 0 | 0 | 0.07 | 0.00 | 1% |
| 15 | Cattle Shed | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 16 | Repair & maint of Water Harvesting Structures | 3 | 0 | 2 | 0 | 0.06 | 0.04 | 79% |
| 17 | Solid and Liquid Waste Management | 3 | 0 | 2 | 1 | 0.08 | 0.07 | 93% |
| 18 | Construction of Bund | 3 | 0 | 2 | 1 | 0.14 | 0.11 | 79% |
| 19 | Farm Pond | 3 | 0 | 2 | 0 | 0.10 | 0.10 | 101% |
| 20 | Construction of Spur | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.03 | 0.03 | 74% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 2 | 2 | 0 | 0 | 0.01 | 0.01 | 80% |
| 23 | Terracing | 2 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 100% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 95% |
| 27 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 28 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 100% |
| 29 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 77% |
| Total | 546 | 24 | 346 | 33 | 7.30 | 5.18 |