| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 428 | 74 | 246 | 4 | 0.86 | 0.56 | 66% |
| 2 | Construction of Check Dam/Stop Dam | 147 | 0 | 59 | 6 | 3.98 | 1.90 | 48% |
| 3 | Construction of Well | 30 | 5 | 10 | 1 | 0.36 | 0.09 | 26% |
| 4 | Plantation | 27 | 3 | 6 | 10 | 0.30 | 0.03 | 10% |
| 5 | Cattle Shed | 26 | 3 | 4 | 1 | 0.12 | 0.05 | 42% |
| 6 | Constr of Cement Concrete Roads | 26 | 0 | 21 | 2 | 0.74 | 0.69 | 93% |
| 7 | Farm Pond | 26 | 0 | 10 | 1 | 0.51 | 0.27 | 52% |
| 8 | Land Development | 19 | 0 | 13 | 0 | 0.31 | 0.21 | 67% |
| 9 | Well Recharge | 12 | 1 | 2 | 2 | 0.12 | 0.05 | 46% |
| 10 | Construction of Road and Culvert | 11 | 0 | 8 | 0 | 0.40 | 0.24 | 59% |
| 11 | Construction of Trench | 11 | 0 | 6 | 1 | 0.31 | 0.13 | 42% |
| 12 | Construction of Recharge Pits | 10 | 0 | 0 | 0 | 0.03 | 0.02 | 80% |
| 13 | Construction of Bund | 7 | 0 | 3 | 2 | 0.23 | 0.11 | 47% |
| 14 | Renovation of traditional water bodies | 7 | 0 | 6 | 0 | 1.18 | 0.34 | 29% |
| 15 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 16 | Construction of Percolation Tank | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 17 | Goat Shelter | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Construction of Tank | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 88% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 80% |
| 21 | Culvert | 1 | 0 | 1 | 0 | 0.05 | 0.00 | 0% |
| 22 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 803 | 86 | 397 | 36 | 9.53 | 4.72 |