| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 276 | 39 | 201 | 3 | 0.51 | 0.39 | 76% |
| 2 | Plantation | 85 | 2 | 39 | 18 | 2.23 | 1.22 | 55% |
| 3 | Construction of Check Dam/Stop Dam | 64 | 2 | 53 | 6 | 0.72 | 0.76 | 106% |
| 4 | Construction of Trench | 45 | 1 | 27 | 9 | 1.23 | 1.01 | 82% |
| 5 | Land Development | 30 | 0 | 28 | 0 | 0.00 | 0.02 | 756% |
| 6 | Construction of Well | 19 | 2 | 8 | 0 | 0.29 | 0.16 | 54% |
| 7 | Boulder Check/Gully Plug | 18 | 0 | 5 | 13 | 0.17 | 0.05 | 30% |
| 8 | Construction of Recharge Pits | 17 | 0 | 0 | 15 | 0.01 | 0.00 | 0% |
| 9 | Well Recharge | 16 | 0 | 10 | 1 | 0.16 | 0.08 | 52% |
| 10 | Construction of Bund | 14 | 1 | 2 | 11 | 0.11 | 0.06 | 52% |
| 11 | Construction of Road and Culvert | 14 | 0 | 12 | 0 | 0.80 | 0.81 | 101% |
| 12 | Constr of Cement Concrete Roads | 11 | 0 | 5 | 0 | 0.12 | 0.05 | 45% |
| 13 | Cattle Shed | 10 | 1 | 1 | 2 | 0.03 | 0.01 | 24% |
| 14 | Repair & maint of Pond/ Tank | 6 | 0 | 2 | 2 | 0.01 | 0.01 | 83% |
| 15 | Solid and Liquid Waste Management | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 4 | 0 | 0.01 | 0.01 | 51% |
| 17 | Farm Pond | 3 | 1 | 0 | 0 | 0.06 | 0.02 | 41% |
| 18 | Culvert | 2 | 0 | 2 | 0 | 0.04 | 0.00 | 4% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.06 | 43% |
| 21 | Construction of Toilets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| Total | 643 | 49 | 400 | 88 | 6.64 | 4.72 |