| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 593 | 0 | 108 | 0 | 0.37 | 0.04 | 11% |
| 2 | Rural Housing | 283 | 5 | 275 | 3 | 0.48 | 0.44 | 90% |
| 3 | Land Development | 231 | 0 | 108 | 72 | 2.64 | 0.86 | 33% |
| 4 | Boulder Check/Gully Plug | 202 | 0 | 91 | 75 | 2.11 | 1.67 | 79% |
| 5 | Farm Pond | 174 | 3 | 132 | 0 | 0.79 | 0.58 | 73% |
| 6 | Construction of Trench | 82 | 4 | 25 | 1 | 0.98 | 0.71 | 72% |
| 7 | Construction of Well | 64 | 0 | 53 | 3 | 1.16 | 0.97 | 84% |
| 8 | Plantation | 57 | 13 | 21 | 15 | 0.97 | 0.50 | 52% |
| 9 | Construction of Bund | 42 | 0 | 21 | 10 | 0.47 | 0.36 | 77% |
| 10 | Construction of Check Dam/Stop Dam | 26 | 0 | 13 | 8 | 2.33 | 0.27 | 12% |
| 11 | Constr of Cement Concrete Roads | 16 | 1 | 12 | 3 | 0.56 | 0.27 | 49% |
| 12 | Construction of NADEP/Vermi Compost Pit | 14 | 0 | 0 | 14 | 0.00 | 0.00 | 0% |
| 13 | Construction of Road and Culvert | 11 | 0 | 9 | 0 | 0.63 | 0.47 | 74% |
| 14 | Cattle Shed | 7 | 0 | 2 | 3 | 0.02 | 0.02 | 92% |
| 15 | Repair & maint of Water Harvesting Structures | 7 | 0 | 2 | 4 | 0.03 | 0.02 | 72% |
| 16 | Well Recharge | 6 | 0 | 0 | 1 | 0.01 | 0.01 | 96% |
| 17 | Constr of Gabion | 6 | 0 | 5 | 1 | 0.09 | 0.07 | 82% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Grass Land Development | 4 | 0 | 3 | 1 | 0.07 | 0.05 | 79% |
| 20 | Culvert | 4 | 0 | 4 | 0 | 0.77 | 0.42 | 54% |
| 21 | Construction of Recharge Pits | 3 | 0 | 1 | 0 | 0.05 | 0.05 | 92% |
| 22 | Underground Dyke for Ground Water Recharge | 3 | 0 | 3 | 0 | 0.08 | 0.05 | 70% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 3 | 0 | 0.13 | 0.12 | 96% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 3 | 0 | 0.05 | 0.04 | 65% |
| 25 | Terracing | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Other Works | 2 | 0 | 2 | 0 | 0.07 | 0.03 | 50% |
| 27 | Repair & maint of Road | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of building/workshed for SHG | 2 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 29 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 33 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 122% |
| 34 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 101% |
| 35 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 36 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 112% |
| Total | 1,863 | 26 | 899 | 220 | 15.03 | 8.13 |