| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 235 | 3 | 203 | 10 | 0.38 | 0.32 | 83% |
| 2 | Construction of Trench | 104 | 0 | 69 | 9 | 1.54 | 1.17 | 76% |
| 3 | Construction of Check Dam/Stop Dam | 93 | 2 | 78 | 1 | 0.64 | 0.56 | 88% |
| 4 | Land Development | 91 | 0 | 52 | 3 | 0.41 | 0.19 | 47% |
| 5 | Plantation | 60 | 1 | 19 | 29 | 1.49 | 0.54 | 36% |
| 6 | Construction of Percolation Tank | 57 | 2 | 17 | 29 | 1.21 | 0.72 | 60% |
| 7 | Construction of Bund | 51 | 0 | 20 | 16 | 1.09 | 0.40 | 37% |
| 8 | Construction of Well | 33 | 3 | 19 | 3 | 0.58 | 0.38 | 65% |
| 9 | Farm Pond | 31 | 0 | 8 | 11 | 0.29 | 0.22 | 77% |
| 10 | Construction of NADEP/Vermi Compost Pit | 28 | 0 | 6 | 2 | 0.02 | 0.01 | 36% |
| 11 | Boulder Check/Gully Plug | 22 | 1 | 0 | 16 | 0.15 | 0.00 | 1% |
| 12 | Construction of Road and Culvert | 18 | 0 | 13 | 4 | 0.71 | 0.50 | 70% |
| 13 | Well Recharge | 16 | 0 | 2 | 0 | 0.10 | 0.06 | 67% |
| 14 | Constr of Gabion | 13 | 4 | 0 | 7 | 0.04 | 0.00 | 4% |
| 15 | Constr of Cement Concrete Roads | 9 | 0 | 1 | 0 | 0.10 | 0.01 | 14% |
| 16 | Construction of Recharge Pits | 8 | 0 | 3 | 1 | 0.13 | 0.12 | 93% |
| 17 | Construction of Tank | 6 | 0 | 2 | 3 | 0.12 | 0.08 | 62% |
| 18 | Cattle Shed | 5 | 0 | 2 | 1 | 0.03 | 0.02 | 75% |
| 19 | Goat Shelter | 4 | 2 | 0 | 2 | 0.01 | 0.00 | 10% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 1 | 0 | 0.01 | 0.00 | 68% |
| 21 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Solid and Liquid Waste Management | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 10% |
| 23 | Repair & maint of Percolation Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 25 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 76% |
| 27 | Construction of Spur | 1 | 0 | 1 | 0 | 0.12 | 0.10 | 81% |
| Total | 900 | 18 | 519 | 153 | 9.21 | 5.44 |