| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 299 | 46 | 232 | 2 | 0.60 | 0.48 | 80% |
| 2 | Construction of Check Dam/Stop Dam | 121 | 0 | 73 | 6 | 1.90 | 1.07 | 56% |
| 3 | Construction of Toilets | 93 | 0 | 70 | 1 | 0.11 | 0.08 | 69% |
| 4 | Construction of Bund | 74 | 0 | 65 | 2 | 0.95 | 0.66 | 70% |
| 5 | Construction of Well | 62 | 1 | 36 | 3 | 0.72 | 0.60 | 84% |
| 6 | Land Development | 60 | 0 | 53 | 0 | 0.19 | 0.18 | 93% |
| 7 | Plantation | 52 | 2 | 40 | 1 | 1.69 | 0.33 | 19% |
| 8 | Construction of Trench | 31 | 0 | 8 | 0 | 1.20 | 0.47 | 39% |
| 9 | Constr of Cement Concrete Roads | 18 | 0 | 11 | 0 | 0.14 | 0.06 | 42% |
| 10 | Construction of Road and Culvert | 15 | 0 | 10 | 0 | 0.58 | 0.35 | 61% |
| 11 | Well Recharge | 14 | 1 | 4 | 0 | 0.27 | 0.19 | 70% |
| 12 | Construction of Recharge Pits | 14 | 0 | 4 | 0 | 0.03 | 0.02 | 66% |
| 13 | Construction of NADEP/Vermi Compost Pit | 13 | 0 | 7 | 1 | 0.02 | 0.01 | 60% |
| 14 | Construction of Tank | 11 | 1 | 3 | 4 | 0.35 | 0.03 | 9% |
| 15 | Farm Pond | 10 | 0 | 5 | 3 | 0.27 | 0.15 | 57% |
| 16 | Cattle Shed | 9 | 0 | 1 | 0 | 0.00 | 0.00 | 23% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0 | 3 | 1 | 0.24 | 0.13 | 55% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 6 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Constr of Aganwadi | 5 | 0 | 3 | 0 | 0.05 | 0.04 | 66% |
| 20 | Construction of Percolation Tank | 5 | 0 | 3 | 0 | 0.05 | 0.04 | 85% |
| 21 | Repair & maint of Pond/ Tank | 3 | 1 | 0 | 0 | 0.04 | 0.00 | 4% |
| 22 | Underground Dyke for Ground Water Recharge | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Water Harvesting Structures | 3 | 0 | 2 | 0 | 0.07 | 0.06 | 85% |
| 24 | Construction of Spur | 2 | 0 | 1 | 0 | 0.06 | 0.05 | 75% |
| 25 | Terracing | 2 | 0 | 2 | 0 | 0.06 | 0.05 | 93% |
| 26 | Renovation of traditional water bodies | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 26% |
| 28 | Constr of Compound wall | 1 | 1 | 0 | 0 | 0.02 | 0.02 | 90% |
| 29 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 937 | 53 | 637 | 26 | 9.61 | 5.05 |