| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 270 | 42 | 211 | 0 | 0.52 | 0.47 | 89% |
| 2 | Construction of Check Dam/Stop Dam | 143 | 0 | 119 | 2 | 1.59 | 1.05 | 66% |
| 3 | Construction of Bund | 81 | 0 | 33 | 17 | 1.85 | 0.58 | 32% |
| 4 | Boulder Check/Gully Plug | 77 | 0 | 39 | 37 | 2.11 | 1.61 | 76% |
| 5 | Farm Pond | 70 | 0 | 35 | 1 | 0.73 | 0.43 | 60% |
| 6 | Plantation | 68 | 15 | 29 | 5 | 0.93 | 0.21 | 23% |
| 7 | Land Development | 60 | 0 | 30 | 16 | 0.55 | 0.19 | 35% |
| 8 | Construction of Percolation Tank | 49 | 0 | 47 | 0 | 0.11 | 0.09 | 80% |
| 9 | Construction of Road and Culvert | 35 | 0 | 25 | 3 | 4.65 | 2.81 | 60% |
| 10 | Construction of Trench | 24 | 0 | 21 | 0 | 0.50 | 0.30 | 60% |
| 11 | Constr of Cement Concrete Roads | 16 | 1 | 12 | 1 | 0.43 | 0.36 | 83% |
| 12 | Well Recharge | 13 | 0 | 2 | 8 | 0.30 | 0.21 | 70% |
| 13 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 11 | 1 | 0.06 | 0.04 | 72% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 3 | 0 | 0.11 | 0.01 | 8% |
| 15 | Construction of Well | 6 | 3 | 2 | 0 | 0.12 | 0.05 | 41% |
| 16 | Constr of Gabion | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 17 | Construction of Recharge Pits | 4 | 0 | 0 | 0 | 0.01 | 0.01 | 93% |
| 18 | Underground Dyke for Ground Water Recharge | 3 | 0 | 3 | 0 | 0.04 | 0.03 | 80% |
| 19 | Construction of Tank | 1 | 0 | 1 | 0 | 0.19 | 0.14 | 74% |
| 20 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 67% |
| 21 | Culvert | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 90% |
| 22 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 23 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.06 | 0.06 | 97% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 84% |
| 25 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.06 | 0.06 | 95% |
| Total | 950 | 61 | 628 | 96 | 15.02 | 8.76 |