| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 530 | 4 | 517 | 0 | 1.01 | 0.98 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 313 | 1 | 241 | 25 | 5.50 | 2.52 | 46% |
| 3 | Farm Pond | 109 | 0 | 94 | 0 | 0.56 | 0.38 | 69% |
| 4 | Construction of NADEP/Vermi Compost Pit | 106 | 0 | 68 | 20 | 0.15 | 0.11 | 74% |
| 5 | Plantation | 82 | 3 | 54 | 20 | 2.50 | 1.04 | 42% |
| 6 | Construction of Bund | 49 | 0 | 42 | 7 | 2.12 | 1.79 | 84% |
| 7 | Construction of Percolation Tank | 45 | 0 | 41 | 2 | 0.08 | 0.05 | 62% |
| 8 | Construction of Trench | 42 | 0 | 32 | 10 | 3.04 | 2.60 | 85% |
| 9 | Construction of Road and Culvert | 40 | 0 | 29 | 9 | 1.89 | 1.48 | 79% |
| 10 | Boulder Check/Gully Plug | 30 | 0 | 20 | 10 | 1.22 | 0.94 | 77% |
| 11 | Land Development | 30 | 0 | 26 | 4 | 1.07 | 0.88 | 82% |
| 12 | Repair & maint of Water Harvesting Structures | 23 | 0 | 2 | 21 | 0.13 | 0.10 | 80% |
| 13 | Constr of Cement Concrete Roads | 17 | 0 | 11 | 3 | 0.15 | 0.08 | 55% |
| 14 | Construction of Well | 15 | 3 | 8 | 0 | 0.27 | 0.15 | 56% |
| 15 | Construction of Recharge Pits | 13 | 0 | 7 | 5 | 0.01 | 0.01 | 58% |
| 16 | Constr of Gabion | 12 | 0 | 9 | 3 | 0.16 | 0.10 | 62% |
| 17 | Underground Dyke for Ground Water Recharge | 10 | 0 | 9 | 0 | 0.03 | 0.02 | 57% |
| 18 | Cattle Shed | 9 | 0 | 1 | 1 | 0.28 | 0.03 | 11% |
| 19 | Repair & maint of Pond/ Tank | 6 | 0 | 2 | 4 | 0.20 | 0.15 | 76% |
| 20 | Repair & Maint of Bund | 6 | 0 | 4 | 2 | 0.01 | 0.01 | 63% |
| 21 | Constr of Compound wall | 5 | 1 | 2 | 2 | 0.15 | 0.00 | 3% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 1 | 4 | 0.04 | 0.04 | 92% |
| 23 | Construction of Tank | 5 | 0 | 0 | 5 | 0.07 | 0.00 | 0% |
| 24 | Repair & maint of Road | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 25 | Well Recharge | 3 | 1 | 0 | 2 | 0.05 | 0.03 | 51% |
| 26 | Construction of Play field | 2 | 0 | 1 | 0 | 0.07 | 0.02 | 31% |
| 27 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.14 | 0.12 | 86% |
| 29 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 30 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 88% |
| 31 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 78% |
| Total | 1,517 | 13 | 1,224 | 165 | 20.95 | 13.66 |