| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 181 | 1 | 180 | 0 | 0.35 | 0.34 | 96% |
| 2 | Construction of NADEP/Vermi Compost Pit | 48 | 0 | 48 | 0 | 0.08 | 0.07 | 92% |
| 3 | Construction of Bund | 40 | 0 | 32 | 3 | 0.77 | 0.48 | 62% |
| 4 | Plantation | 38 | 2 | 27 | 6 | 0.67 | 0.27 | 41% |
| 5 | Land Development | 36 | 0 | 33 | 0 | 0.24 | 0.19 | 78% |
| 6 | Construction of Check Dam/Stop Dam | 28 | 0 | 20 | 3 | 6.26 | 0.52 | 8% |
| 7 | Construction of Road and Culvert | 20 | 0 | 14 | 0 | 0.84 | 0.58 | 69% |
| 8 | Cattle Shed | 15 | 0 | 7 | 0 | 0.14 | 0.07 | 46% |
| 9 | Constr of Cement Concrete Roads | 11 | 0 | 9 | 1 | 0.11 | 0.06 | 57% |
| 10 | Construction of Trench | 11 | 1 | 9 | 0 | 0.52 | 0.40 | 77% |
| 11 | Renovation of traditional water bodies | 10 | 0 | 9 | 0 | 0.27 | 0.28 | 103% |
| 12 | Farm Pond | 10 | 0 | 8 | 0 | 0.18 | 0.08 | 48% |
| 13 | Construction of Well | 9 | 0 | 4 | 0 | 0.15 | 0.13 | 88% |
| 14 | Construction of Tank | 8 | 0 | 1 | 1 | 0.09 | 0.05 | 53% |
| 15 | Culvert | 6 | 0 | 5 | 1 | 0.62 | 0.61 | 99% |
| 16 | Well Recharge | 4 | 0 | 4 | 0 | 0.01 | 0.01 | 98% |
| 17 | Construction of Recharge Pits | 4 | 0 | 1 | 2 | 0.01 | 0.00 | 25% |
| 18 | Construction of Toilets | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 57% |
| 19 | Constr of Compound wall | 2 | 0 | 2 | 0 | 0.05 | 0.05 | 95% |
| 20 | Solid and Liquid Waste Management | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 98% |
| 21 | Repair & Maint of Bund | 2 | 0 | 2 | 0 | 0.18 | 0.12 | 67% |
| 22 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Goat Shelter | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 26 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.20 | 0.20 | 99% |
| 27 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 6% |
| 28 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.08 | 0.08 | 94% |
| Total | 494 | 4 | 421 | 20 | 11.92 | 4.62 |