| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 120 | 20 | 92 | 0 | 24.17 | 19.99 | 83% |
| 2 | Plantation | 36 | 2 | 14 | 15 | 73.16 | 9.14 | 13% |
| 3 | Constr of Cement Concrete Roads | 32 | 0 | 22 | 6 | 24.69 | 18.50 | 75% |
| 4 | Construction of Recharge Pits | 25 | 0 | 10 | 15 | 1.56 | 0.96 | 61% |
| 5 | Construction of Bund | 15 | 0 | 12 | 3 | 4.95 | 2.94 | 59% |
| 6 | Land Development | 13 | 0 | 10 | 1 | 13.42 | 3.07 | 23% |
| 7 | Construction of Road and Culvert | 8 | 0 | 6 | 1 | 31.53 | 18.97 | 60% |
| 8 | Construction of Check Dam/Stop Dam | 7 | 0 | 4 | 3 | 23.71 | 6.99 | 30% |
| 9 | Farm Pond | 6 | 0 | 1 | 4 | 8.52 | 1.22 | 14% |
| 10 | Construction of Trench | 6 | 0 | 3 | 3 | 14.66 | 1.63 | 11% |
| 11 | Repair & Maint of Canal | 6 | 0 | 3 | 3 | 2.36 | 1.54 | 65% |
| 12 | Construction of Embankment | 5 | 0 | 5 | 0 | 1.50 | 1.09 | 72% |
| 13 | Repair & maint of Water Harvesting Structures | 5 | 0 | 5 | 0 | 6.51 | 4.23 | 65% |
| 14 | Constr of Gabion | 5 | 0 | 2 | 3 | 3.97 | 1.12 | 28% |
| 15 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 1 | 4 | 0.79 | 0.55 | 69% |
| 16 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 4 | 11.33 | 0.00 | 0% |
| 17 | Well Recharge | 4 | 0 | 1 | 0 | 0.44 | 0.28 | 64% |
| 18 | Construction of Tank | 3 | 0 | 1 | 2 | 3.38 | 1.51 | 45% |
| 19 | Construction of Play field | 3 | 0 | 3 | 0 | 6.58 | 4.89 | 74% |
| 20 | Construction of Well | 2 | 0 | 1 | 1 | 2.15 | 1.11 | 52% |
| 21 | Construction of Spur | 2 | 0 | 2 | 0 | 0.25 | 0.20 | 82% |
| 22 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Canal | 1 | 0 | 1 | 0 | 0.46 | 0.40 | 87% |
| 25 | Lining of Canal | 1 | 0 | 1 | 0 | 0.41 | 0.36 | 87% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.45 | 0.41 | 92% |
| 27 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.99 | 0.63 | 64% |
| Total | 318 | 22 | 202 | 70 | 261.94 | 101.72 |