| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 279 | 15 | 247 | 1 | 0.54 | 0.45 | 84% |
| 2 | Construction of Well | 119 | 4 | 90 | 0 | 1.04 | 0.70 | 67% |
| 3 | Land Development | 65 | 0 | 37 | 10 | 0.16 | 0.11 | 70% |
| 4 | Construction of Check Dam/Stop Dam | 53 | 0 | 30 | 8 | 1.08 | 0.96 | 88% |
| 5 | Construction of Bund | 31 | 0 | 28 | 1 | 0.43 | 0.36 | 83% |
| 6 | Construction of Trench | 28 | 0 | 25 | 2 | 0.70 | 0.61 | 87% |
| 7 | Farm Pond | 28 | 3 | 23 | 0 | 0.21 | 0.13 | 62% |
| 8 | Plantation | 25 | 0 | 17 | 6 | 0.96 | 0.05 | 5% |
| 9 | Construction of Road and Culvert | 17 | 0 | 12 | 0 | 1.00 | 0.72 | 72% |
| 10 | Repair & maint of Pond/ Tank | 11 | 0 | 6 | 5 | 0.07 | 0.04 | 63% |
| 11 | Repair & maint of Water Harvesting Structures | 10 | 0 | 10 | 0 | 0.02 | 0.01 | 72% |
| 12 | Solid and Liquid Waste Management | 7 | 0 | 0 | 7 | 0.02 | 0.00 | 0% |
| 13 | Construction of Percolation Tank | 6 | 1 | 2 | 0 | 0.55 | 0.40 | 73% |
| 14 | Repair & maint of Percolation Tank | 5 | 0 | 0 | 3 | 0.28 | 0.09 | 33% |
| 15 | Constr of Cement Concrete Roads | 5 | 0 | 2 | 1 | 0.03 | 0.02 | 52% |
| 16 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 17 | Cattle Shed | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 98% |
| 18 | Boulder Check/Gully Plug | 2 | 0 | 1 | 0 | 0.02 | 0.01 | 61% |
| 19 | Well Recharge | 1 | 0 | 0 | 0 | 0.04 | 0.03 | 68% |
| 20 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 106% |
| 21 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 90% |
| 22 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Tank | 1 | 0 | 1 | 0 | 0.07 | 0.06 | 88% |
| Total | 701 | 23 | 535 | 47 | 7.30 | 4.83 |