| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 291 | 2 | 283 | 0 | 53.32 | 49.94 | 94% |
| 2 | Land Development | 78 | 1 | 45 | 3 | 81.36 | 45.17 | 56% |
| 3 | Plantation | 62 | 6 | 13 | 37 | 54.55 | 26.04 | 48% |
| 4 | Construction of Check Dam/Stop Dam | 52 | 0 | 38 | 11 | 97.09 | 73.06 | 75% |
| 5 | Construction of Bund | 49 | 0 | 28 | 19 | 59.17 | 47.82 | 81% |
| 6 | Well Recharge | 46 | 4 | 7 | 15 | 50.06 | 29.54 | 59% |
| 7 | Construction of Well | 39 | 8 | 11 | 4 | 66.96 | 39.07 | 58% |
| 8 | Cattle Shed | 31 | 0 | 4 | 4 | 15.14 | 3.51 | 23% |
| 9 | Construction of Toilets | 29 | 0 | 17 | 0 | 2.57 | 2.02 | 79% |
| 10 | Boulder Check/Gully Plug | 23 | 0 | 13 | 10 | 24.70 | 18.96 | 77% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 18 | 0 | 0 | 0 | 2.67 | 0.00 | 0% |
| 12 | Construction of Recharge Pits | 14 | 0 | 0 | 0 | 1.55 | 0.00 | 0% |
| 13 | Construction of Road and Culvert | 13 | 1 | 8 | 2 | 83.63 | 44.22 | 53% |
| 14 | Farm Pond | 11 | 0 | 3 | 0 | 21.28 | 11.19 | 53% |
| 15 | Constr of Cement Concrete Roads | 10 | 0 | 6 | 0 | 6.74 | 3.66 | 54% |
| 16 | Constr of Aganwadi | 9 | 0 | 4 | 5 | 38.04 | 36.11 | 95% |
| 17 | Solid and Liquid Waste Management | 6 | 0 | 3 | 3 | 1.19 | 0.32 | 27% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0 | 3 | 1 | 9.57 | 5.01 | 52% |
| 19 | Construction of Trench | 5 | 0 | 2 | 0 | 20.06 | 11.95 | 60% |
| 20 | Repair & Maint of Bund | 4 | 0 | 3 | 1 | 4.14 | 3.24 | 78% |
| 21 | Construction of Play field | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 4.57 | 3.97 | 87% |
| 23 | Other Works | 2 | 0 | 2 | 0 | 9.21 | 9.09 | 99% |
| 24 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 10.00 | 10.25 | 103% |
| 25 | Grass Land Development | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 1.81 | 0.00 | 0% |
| 29 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 1.86 | 0.00 | 0% |
| 32 | Renovation of traditional water bodies | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 1.52 | 0.09 | 6% |
| Total | 816 | 22 | 497 | 125 | 722.74 | 474.24 |