| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 98 | 0 | 73 | 0 | 0.09 | 0.06 | 69% |
| 2 | Construction of NADEP/Vermi Compost Pit | 94 | 0 | 80 | 2 | 0.11 | 0.06 | 59% |
| 3 | Rural Housing | 81 | 9 | 68 | 0 | 0.17 | 0.15 | 88% |
| 4 | Construction of Bund | 50 | 0 | 33 | 10 | 1.40 | 1.12 | 80% |
| 5 | Construction of Check Dam/Stop Dam | 38 | 0 | 21 | 3 | 0.94 | 0.62 | 66% |
| 6 | Plantation | 30 | 3 | 17 | 3 | 0.84 | 0.34 | 40% |
| 7 | Construction of Well | 25 | 1 | 15 | 1 | 0.35 | 0.32 | 91% |
| 8 | Constr of Cement Concrete Roads | 21 | 0 | 14 | 1 | 0.45 | 0.27 | 59% |
| 9 | Construction of Road and Culvert | 17 | 0 | 8 | 2 | 0.81 | 0.39 | 48% |
| 10 | Land Development | 12 | 0 | 2 | 0 | 0.01 | 0.01 | 44% |
| 11 | Repair & Maint of Check Dam/Stop Dam | 12 | 0 | 6 | 5 | 0.21 | 0.19 | 95% |
| 12 | Construction of Recharge Pits | 11 | 0 | 9 | 0 | 0.02 | 0.02 | 95% |
| 13 | Construction of Trench | 11 | 0 | 2 | 1 | 0.21 | 0.06 | 27% |
| 14 | Construction of Tank | 6 | 0 | 5 | 0 | 0.39 | 0.12 | 31% |
| 15 | Well Recharge | 5 | 0 | 3 | 2 | 0.08 | 0.05 | 62% |
| 16 | Farm Pond | 4 | 0 | 2 | 0 | 0.05 | 0.05 | 87% |
| 17 | Community Sanitary Complex | 4 | 0 | 1 | 3 | 0.00 | 0.00 | 99% |
| 18 | Repair & Maint of Bund | 3 | 0 | 2 | 1 | 0.10 | 0.09 | 90% |
| 19 | Construction of Play field | 3 | 0 | 1 | 1 | 0.05 | 0.04 | 89% |
| 20 | Cattle Shed | 3 | 0 | 1 | 1 | 0.02 | 0.01 | 37% |
| 21 | Underground Dyke for Ground Water Recharge | 3 | 0 | 3 | 0 | 0.01 | 0.00 | 28% |
| 22 | Goat Shelter | 2 | 0 | 0 | 0 | 0.01 | 0.01 | 91% |
| 23 | Terracing | 2 | 0 | 2 | 0 | 0.09 | 0.08 | 95% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 25 | Nursery Development | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 34% |
| 26 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 538 | 13 | 370 | 37 | 6.41 | 4.05 |