| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 582 | 32 | 90 | 45 | 1.29 | 0.19 | 15% |
| 2 | Construction of Well | 51 | 9 | 24 | 17 | 0.82 | 0.48 | 59% |
| 3 | Well Recharge | 20 | 1 | 1 | 1 | 0.15 | 0.04 | 26% |
| 4 | Farm Pond | 19 | 0 | 13 | 0 | 0.20 | 0.12 | 61% |
| 5 | Constr of Cement Concrete Roads | 18 | 1 | 12 | 1 | 0.41 | 0.39 | 97% |
| 6 | Construction of Bund | 14 | 0 | 1 | 0 | 0.20 | 0.17 | 85% |
| 7 | Plantation | 12 | 2 | 0 | 3 | 0.13 | 0.02 | 18% |
| 8 | Construction of Check Dam/Stop Dam | 9 | 0 | 2 | 6 | 0.17 | 0.08 | 47% |
| 9 | Construction of Road and Culvert | 7 | 0 | 5 | 0 | 0.42 | 0.33 | 79% |
| 10 | Construction of Percolation Tank | 7 | 2 | 1 | 3 | 0.59 | 0.29 | 49% |
| 11 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 0 | 6 | 0.01 | 0.00 | 0% |
| 12 | Land Development | 3 | 0 | 1 | 0 | 0.01 | 0.01 | 55% |
| 13 | Boulder Check/Gully Plug | 2 | 0 | 0 | 2 | 0.03 | 0.00 | 0% |
| 14 | Repair & maint of Water Harvesting Structures | 1 | 1 | 0 | 0 | 0.06 | 0.01 | 17% |
| 15 | Construction of Trench | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 16 | Construction of Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 753 | 48 | 150 | 85 | 4.48 | 2.13 |