| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 169 | 49 | 115 | 0 | 0.33 | 0.23 | 70% |
| 2 | Land Development | 115 | 0 | 62 | 21 | 2.59 | 0.06 | 2% |
| 3 | Construction of Check Dam/Stop Dam | 97 | 1 | 64 | 11 | 1.24 | 0.97 | 78% |
| 4 | Plantation | 54 | 2 | 25 | 5 | 1.05 | 0.73 | 69% |
| 5 | Construction of Trench | 45 | 0 | 21 | 2 | 0.52 | 0.39 | 74% |
| 6 | Construction of NADEP/Vermi Compost Pit | 28 | 0 | 15 | 9 | 0.03 | 0.01 | 44% |
| 7 | Well Recharge | 23 | 6 | 1 | 11 | 0.08 | 0.02 | 22% |
| 8 | Farm Pond | 22 | 0 | 12 | 1 | 0.01 | 0.01 | 85% |
| 9 | Construction of Well | 21 | 8 | 5 | 6 | 0.30 | 0.19 | 64% |
| 10 | Solid and Liquid Waste Management | 21 | 0 | 8 | 13 | 0.00 | 0.00 | 7% |
| 11 | Construction of Bund | 17 | 0 | 10 | 5 | 0.50 | 0.11 | 22% |
| 12 | Boulder Check/Gully Plug | 15 | 2 | 13 | 0 | 0.06 | 0.03 | 48% |
| 13 | Construction of Road and Culvert | 12 | 0 | 7 | 2 | 0.53 | 0.35 | 66% |
| 14 | Repair & maint of Pond/ Tank | 12 | 0 | 2 | 10 | 0.17 | 0.04 | 22% |
| 15 | Construction of Recharge Pits | 11 | 0 | 0 | 10 | 0.02 | 0.00 | 0% |
| 16 | Construction of Toilets | 11 | 0 | 9 | 1 | 0.09 | 0.02 | 23% |
| 17 | Constr of Cement Concrete Roads | 8 | 0 | 4 | 0 | 0.09 | 0.05 | 51% |
| 18 | Construction of Percolation Tank | 6 | 1 | 0 | 4 | 0.15 | 0.01 | 4% |
| 19 | Repair & maint of Road | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 20 | Goat Shelter | 5 | 0 | 5 | 0 | 0.02 | 0.02 | 75% |
| 21 | Construction of Tank | 4 | 0 | 0 | 3 | 0.40 | 0.00 | 0% |
| 22 | Repair & maint of Water Harvesting Structures | 3 | 0 | 1 | 1 | 0.04 | 0.02 | 44% |
| 23 | Constr of Gabion | 2 | 0 | 0 | 0 | 0.02 | 0.00 | 26% |
| 24 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 96% |
| 25 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Spur | 1 | 0 | 1 | 0 | 0.14 | 0.14 | 100% |
| 27 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 30 | Cattle Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 80% |
| 31 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 53% |
| Total | 717 | 69 | 384 | 125 | 8.47 | 3.43 |