| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 509 | 36 | 465 | 0 | 1.04 | 0.97 | 93% |
| 2 | Plantation | 192 | 7 | 78 | 63 | 3.96 | 2.50 | 63% |
| 3 | Farm Pond | 62 | 3 | 25 | 2 | 1.53 | 1.09 | 71% |
| 4 | Land Development | 54 | 3 | 37 | 1 | 1.03 | 0.45 | 43% |
| 5 | Construction of Check Dam/Stop Dam | 42 | 1 | 35 | 3 | 3.97 | 3.77 | 95% |
| 6 | Construction of Percolation Tank | 35 | 2 | 20 | 3 | 1.40 | 1.12 | 80% |
| 7 | Construction of Tank | 31 | 2 | 4 | 2 | 1.91 | 0.97 | 51% |
| 8 | Construction of Recharge Pits | 26 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 9 | Constr of Cement Concrete Roads | 26 | 1 | 9 | 7 | 0.30 | 0.23 | 78% |
| 10 | Cattle Shed | 22 | 0 | 18 | 3 | 0.45 | 0.42 | 93% |
| 11 | Construction of Road and Culvert | 15 | 0 | 10 | 1 | 0.93 | 0.84 | 91% |
| 12 | Construction of Trench | 14 | 0 | 0 | 7 | 0.77 | 0.68 | 88% |
| 13 | Construction of Well | 12 | 0 | 9 | 0 | 0.24 | 0.21 | 87% |
| 14 | Well Recharge | 10 | 0 | 0 | 0 | 0.01 | 0.01 | 91% |
| 15 | Construction of Bund | 9 | 0 | 5 | 4 | 1.01 | 1.00 | 99% |
| 16 | Repair & Maint of Bund | 8 | 0 | 8 | 0 | 0.01 | 0.01 | 66% |
| 17 | Repair & maint of Pond/ Tank | 6 | 0 | 4 | 0 | 0.24 | 0.22 | 92% |
| 18 | Repair & maint of Percolation Tank | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Goat Shelter | 5 | 0 | 3 | 1 | 0.02 | 0.02 | 74% |
| 20 | Renovation of traditional water bodies | 5 | 0 | 4 | 0 | 0.07 | 0.07 | 110% |
| 21 | Repair & maint of Water Harvesting Structures | 4 | 0 | 2 | 2 | 0.05 | 0.04 | 73% |
| 22 | Renovation of Canal | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Nursery Development | 3 | 0 | 2 | 0 | 0.29 | 0.27 | 96% |
| 24 | Other Works | 2 | 0 | 1 | 0 | 0.05 | 0.03 | 60% |
| 25 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.05 | 0.16 | 300% |
| 26 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Canal | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 100% |
| 28 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 87% |
| 29 | Grass Land Development | 1 | 0 | 1 | 0 | 0.08 | 0.05 | 63% |
| 30 | Poultry Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 14% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 63% |
| 32 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Terracing | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 81% |
| 34 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,111 | 55 | 747 | 103 | 19.48 | 15.19 |