| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 171 | 45 | 113 | 0 | 0.36 | 0.31 | 88% |
| 2 | Plantation | 59 | 2 | 47 | 4 | 1.75 | 0.88 | 51% |
| 3 | Construction of Check Dam/Stop Dam | 49 | 0 | 36 | 9 | 1.60 | 0.97 | 61% |
| 4 | Farm Pond | 40 | 5 | 25 | 1 | 0.41 | 0.24 | 60% |
| 5 | Construction of Toilets | 32 | 0 | 23 | 8 | 0.03 | 0.03 | 91% |
| 6 | Construction of Well | 25 | 1 | 18 | 2 | 0.36 | 0.22 | 62% |
| 7 | Construction of Bund | 21 | 0 | 15 | 2 | 0.19 | 0.11 | 57% |
| 8 | Construction of Road and Culvert | 17 | 0 | 15 | 0 | 0.95 | 0.75 | 79% |
| 9 | Well Recharge | 12 | 6 | 3 | 0 | 0.06 | 0.03 | 56% |
| 10 | Constr of Cement Concrete Roads | 11 | 1 | 5 | 0 | 0.08 | 0.07 | 91% |
| 11 | Boulder Check/Gully Plug | 11 | 0 | 7 | 4 | 0.01 | 0.00 | 32% |
| 12 | Construction of Trench | 8 | 0 | 7 | 1 | 0.29 | 0.18 | 64% |
| 13 | Construction of Percolation Tank | 7 | 0 | 4 | 3 | 0.17 | 0.08 | 47% |
| 14 | Repair & maint of Pond/ Tank | 6 | 0 | 4 | 2 | 0.02 | 0.02 | 71% |
| 15 | Constr of Compound wall | 4 | 0 | 2 | 2 | 0.30 | 0.22 | 72% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 3 | 0 | 0.01 | 0.00 | 36% |
| 17 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 76% |
| 18 | Construction of Tank | 2 | 0 | 2 | 0 | 0.05 | 0.04 | 74% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Land Development | 2 | 0 | 1 | 0 | 0.04 | 0.04 | 100% |
| 21 | Constr of Gabion | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 1% |
| 22 | Solid and Liquid Waste Management | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 62% |
| 25 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 91% |
| 26 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.04 | 0.01 | 33% |
| Total | 492 | 60 | 335 | 42 | 6.79 | 4.28 |