| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 626 | 2 | 619 | 0 | 1.13 | 0.99 | 87% |
| 2 | Construction of Bund | 439 | 0 | 195 | 161 | 2.92 | 2.14 | 73% |
| 3 | Farm Pond | 268 | 0 | 251 | 0 | 1.51 | 1.16 | 77% |
| 4 | Construction of Well | 107 | 3 | 85 | 3 | 1.88 | 1.55 | 83% |
| 5 | Land Development | 90 | 0 | 51 | 1 | 0.54 | 0.39 | 73% |
| 6 | Construction of Trench | 70 | 0 | 20 | 0 | 0.43 | 0.35 | 82% |
| 7 | Terracing | 68 | 0 | 46 | 17 | 0.45 | 0.34 | 74% |
| 8 | Repair & maint of Water Harvesting Structures | 39 | 0 | 12 | 27 | 0.42 | 0.29 | 71% |
| 9 | Well Recharge | 37 | 0 | 9 | 9 | 0.23 | 0.13 | 56% |
| 10 | Construction of Recharge Pits | 31 | 0 | 4 | 11 | 0.20 | 0.20 | 98% |
| 11 | Cattle Shed | 30 | 0 | 10 | 13 | 0.10 | 0.09 | 93% |
| 12 | Construction of NADEP/Vermi Compost Pit | 28 | 0 | 0 | 27 | 0.00 | 0.00 | 0% |
| 13 | Construction of Percolation Tank | 25 | 1 | 11 | 4 | 0.32 | 0.23 | 71% |
| 14 | Construction of Check Dam/Stop Dam | 25 | 0 | 22 | 3 | 0.55 | 0.42 | 77% |
| 15 | Plantation | 24 | 2 | 14 | 4 | 0.35 | 0.13 | 36% |
| 16 | Construction of Road and Culvert | 17 | 0 | 16 | 1 | 0.69 | 0.51 | 73% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 17 | 0 | 14 | 3 | 0.45 | 0.37 | 81% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 15 | 0 | 15 | 0 | 0.64 | 0.52 | 81% |
| 19 | Constr of Cement Concrete Roads | 13 | 0 | 11 | 2 | 0.11 | 0.08 | 73% |
| 20 | Boulder Check/Gully Plug | 13 | 0 | 6 | 6 | 0.37 | 0.26 | 69% |
| 21 | Constr of Gabion | 9 | 0 | 7 | 1 | 0.32 | 0.19 | 59% |
| 22 | Construction of Crematorium | 8 | 0 | 0 | 0 | 0.11 | 0.00 | 0% |
| 23 | Repair & maint of Pond/ Tank | 7 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 24 | Other Works | 5 | 0 | 1 | 4 | 0.03 | 0.00 | 10% |
| 25 | Constr of Aganwadi | 3 | 0 | 1 | 0 | 0.06 | 0.05 | 97% |
| 26 | Nursery Development | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Construction of Tank | 2 | 2 | 0 | 0 | 0.49 | 0.37 | 75% |
| 28 | Culvert | 2 | 0 | 1 | 0 | 0.04 | 0.01 | 24% |
| 29 | Solid and Liquid Waste Management | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.08 | 0.07 | 95% |
| 31 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 103% |
| Total | 2,027 | 10 | 1,423 | 305 | 14.41 | 10.85 |