| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 259 | 0 | 235 | 11 | 45.03 | 43.01 | 96% |
| 2 | Construction of Toilets | 235 | 0 | 212 | 23 | 24.39 | 21.50 | 88% |
| 3 | Land Development | 128 | 0 | 91 | 27 | 87.56 | 81.89 | 94% |
| 4 | Construction of Check Dam/Stop Dam | 80 | 0 | 50 | 6 | 60.52 | 37.70 | 62% |
| 5 | Construction of NADEP/Vermi Compost Pit | 55 | 0 | 28 | 23 | 26.02 | 17.39 | 67% |
| 6 | Construction of Bund | 40 | 0 | 30 | 8 | 46.75 | 32.72 | 70% |
| 7 | Constr of Cement Concrete Roads | 34 | 0 | 18 | 14 | 14.22 | 8.31 | 58% |
| 8 | Construction of Road and Culvert | 33 | 0 | 9 | 16 | 74.30 | 46.92 | 63% |
| 9 | Cattle Shed | 31 | 0 | 5 | 17 | 13.49 | 4.24 | 31% |
| 10 | Farm Pond | 26 | 0 | 20 | 5 | 26.48 | 23.20 | 88% |
| 11 | Solid and Liquid Waste Management | 24 | 0 | 7 | 17 | 4.85 | 2.52 | 52% |
| 12 | Works for Flood Control and Protection | 23 | 0 | 12 | 8 | 39.19 | 34.99 | 89% |
| 13 | Well Recharge | 21 | 0 | 6 | 8 | 12.42 | 7.06 | 57% |
| 14 | Plantation | 19 | 1 | 8 | 7 | 35.96 | 17.01 | 47% |
| 15 | Construction of Well | 16 | 0 | 3 | 7 | 4.20 | 2.84 | 68% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 13 | 0 | 8 | 5 | 25.75 | 19.19 | 75% |
| 17 | Construction of Tank | 7 | 0 | 6 | 0 | 26.66 | 20.87 | 78% |
| 18 | Repair & maint of Pond/ Tank | 7 | 0 | 4 | 3 | 28.48 | 24.96 | 88% |
| 19 | Construction of Canal | 7 | 0 | 2 | 3 | 23.68 | 9.02 | 38% |
| 20 | Construction of Recharge Pits | 6 | 0 | 4 | 2 | 1.01 | 0.66 | 66% |
| 21 | Construction of Percolation Tank | 5 | 0 | 2 | 3 | 17.82 | 6.67 | 37% |
| 22 | Deepening / Desilting of Flood Channels | 4 | 0 | 1 | 0 | 6.50 | 4.97 | 76% |
| 23 | Goat Shelter | 4 | 0 | 2 | 1 | 1.89 | 0.85 | 45% |
| 24 | Underground Dyke for Ground Water Recharge | 3 | 0 | 2 | 1 | 11.49 | 8.76 | 76% |
| 25 | Constr of Kitchen Shed | 3 | 0 | 0 | 3 | 0.48 | 0.00 | 0% |
| 26 | Boulder Check/Gully Plug | 2 | 0 | 0 | 1 | 1.60 | 0.28 | 17% |
| 27 | Lining of Canal | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 2 | 0 | 4.13 | 3.43 | 83% |
| 29 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 30 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 1.00 | 0.97 | 97% |
| 31 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 99% |
| 32 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.54 | 0.50 | 92% |
| 33 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 36 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 8.19 | 6.76 | 83% |
| 37 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 91% |
| 38 | Constr of Gabion | 1 | 0 | 1 | 0 | 6.98 | 6.73 | 96% |
| 39 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.42 | 0.41 | 100% |
| 40 | Terracing | 1 | 0 | 1 | 0 | 11.69 | 10.39 | 89% |
| 41 | Construction of Trench | 1 | 0 | 0 | 0 | 2.01 | 1.81 | 90% |
| 42 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 43 | Renovation of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,105 | 1 | 775 | 226 | 696.17 | 509.01 |