| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 76 | 0 | 76 | 0 | 13.05 | 12.37 | 95% |
| 2 | Construction of Check Dam/Stop Dam | 54 | 1 | 20 | 28 | 64.00 | 17.82 | 28% |
| 3 | Construction of Well | 40 | 9 | 21 | 4 | 68.02 | 42.57 | 63% |
| 4 | Plantation | 33 | 1 | 9 | 22 | 18.49 | 14.14 | 77% |
| 5 | Repair & maint of Pond/ Tank | 20 | 0 | 4 | 16 | 9.49 | 8.13 | 86% |
| 6 | Well Recharge | 16 | 0 | 1 | 3 | 11.75 | 9.14 | 78% |
| 7 | Construction of Recharge Pits | 14 | 0 | 0 | 1 | 2.59 | 1.91 | 74% |
| 8 | Land Development | 14 | 0 | 10 | 0 | 11.78 | 0.64 | 5% |
| 9 | Constr of Cement Concrete Roads | 11 | 0 | 7 | 2 | 16.64 | 7.34 | 44% |
| 10 | Farm Pond | 11 | 0 | 0 | 0 | 5.56 | 4.27 | 77% |
| 11 | Constr of Gabion | 9 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 12 | Terracing | 9 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 13 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 3 | 5 | 1.01 | 0.29 | 29% |
| 14 | Construction of Road and Culvert | 8 | 0 | 4 | 0 | 23.42 | 15.83 | 68% |
| 15 | Construction of Trench | 7 | 0 | 3 | 4 | 9.89 | 5.54 | 56% |
| 16 | Construction of Percolation Tank | 7 | 0 | 0 | 2 | 0.25 | 0.00 | 0% |
| 17 | Construction of Tank | 5 | 0 | 1 | 1 | 4.88 | 3.68 | 75% |
| 18 | Construction of Bund | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Cattle Shed | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 1.22 | 1.31 | 107% |
| 22 | Repair & maint of Road | 1 | 0 | 0 | 0 | 11.00 | 8.45 | 77% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Constr of Aganwadi | 1 | 0 | 0 | 0 | 1.80 | 1.44 | 80% |
| 25 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.21 | 0.17 | 81% |
| 26 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 4.93 | 3.53 | 72% |
| 27 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 2.22 | 91% |
| 28 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 360 | 11 | 163 | 108 | 282.45 | 160.78 |