| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 322 | 9 | 301 | 0 | 0.69 | 0.61 | 89% |
| 2 | Construction of Check Dam/Stop Dam | 238 | 0 | 224 | 11 | 1.63 | 1.12 | 69% |
| 3 | Construction of Bund | 102 | 0 | 88 | 7 | 0.93 | 0.77 | 82% |
| 4 | Farm Pond | 97 | 5 | 82 | 0 | 1.08 | 0.69 | 64% |
| 5 | Land Development | 77 | 0 | 63 | 2 | 0.57 | 0.34 | 60% |
| 6 | Construction of Well | 34 | 0 | 29 | 2 | 0.71 | 0.51 | 72% |
| 7 | Cattle Shed | 20 | 7 | 5 | 5 | 0.16 | 0.14 | 85% |
| 8 | Plantation | 19 | 0 | 15 | 3 | 0.42 | 0.09 | 22% |
| 9 | Boulder Check/Gully Plug | 13 | 0 | 0 | 12 | 0.04 | 0.00 | 0% |
| 10 | Construction of Road and Culvert | 13 | 0 | 11 | 0 | 0.93 | 0.71 | 77% |
| 11 | Constr of Cement Concrete Roads | 10 | 1 | 6 | 1 | 0.50 | 0.46 | 92% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 10 | 0 | 8 | 0 | 0.41 | 0.40 | 98% |
| 13 | Well Recharge | 10 | 1 | 7 | 2 | 0.12 | 0.07 | 60% |
| 14 | Constr of Gabion | 10 | 0 | 7 | 2 | 0.25 | 0.24 | 96% |
| 15 | Construction of Trench | 7 | 0 | 6 | 1 | 0.17 | 0.14 | 79% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 7 | 0 | 1 | 6 | 0.11 | 0.10 | 94% |
| 17 | Works for Flood Control and Protection | 4 | 0 | 4 | 0 | 0.11 | 0.08 | 74% |
| 18 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Construction of Crematorium | 4 | 0 | 4 | 0 | 0.10 | 0.08 | 76% |
| 20 | Constr of Compound wall | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Other Works | 3 | 0 | 3 | 0 | 0.03 | 0.03 | 98% |
| 22 | Renovation of Canal | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 94% |
| 23 | Constr of Food Grain storage | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.10 | 0.10 | 100% |
| 25 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 88% |
| 26 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 67% |
| 28 | Construction of Play field | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 0% |
| 29 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.08 | 0.08 | 98% |
| 30 | Construction of Canal | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 98% |
| 31 | Construction of Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,019 | 23 | 872 | 60 | 9.28 | 6.86 |