| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 460 | 39 | 405 | 0 | 0.92 | 0.88 | 96% |
| 2 | Construction of Check Dam/Stop Dam | 188 | 0 | 164 | 5 | 2.53 | 1.88 | 74% |
| 3 | Boulder Check/Gully Plug | 124 | 0 | 76 | 44 | 4.03 | 3.33 | 83% |
| 4 | Farm Pond | 95 | 0 | 78 | 0 | 0.66 | 0.61 | 92% |
| 5 | Construction of Bund | 92 | 0 | 51 | 30 | 0.76 | 0.42 | 56% |
| 6 | Plantation | 54 | 3 | 38 | 4 | 1.54 | 0.52 | 34% |
| 7 | Construction of Road and Culvert | 41 | 0 | 33 | 3 | 2.17 | 1.74 | 80% |
| 8 | Construction of NADEP/Vermi Compost Pit | 37 | 0 | 21 | 16 | 0.04 | 0.03 | 72% |
| 9 | Construction of Trench | 23 | 0 | 8 | 1 | 0.72 | 0.45 | 62% |
| 10 | Solid and Liquid Waste Management | 22 | 0 | 13 | 9 | 0.01 | 0.00 | 4% |
| 11 | Constr of Cement Concrete Roads | 22 | 0 | 18 | 1 | 0.21 | 0.14 | 67% |
| 12 | Repair & maint of Water Harvesting Structures | 14 | 0 | 10 | 4 | 0.57 | 0.46 | 81% |
| 13 | Construction of Percolation Tank | 12 | 0 | 9 | 0 | 0.01 | 0.01 | 94% |
| 14 | Construction of Well | 11 | 4 | 4 | 2 | 0.23 | 0.09 | 41% |
| 15 | Construction of Recharge Pits | 11 | 0 | 2 | 2 | 0.01 | 0.00 | 35% |
| 16 | Land Development | 10 | 0 | 8 | 2 | 0.26 | 0.25 | 94% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 6 | 0 | 4 | 2 | 0.22 | 0.16 | 77% |
| 18 | Constr of Gabion | 6 | 0 | 2 | 4 | 0.08 | 0.03 | 32% |
| 19 | Construction of Toilets | 3 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 20 | Well Recharge | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Nursery Development | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Cattle Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Construction of building/workshed for SHG | 2 | 0 | 1 | 1 | 0.03 | 0.03 | 73% |
| 25 | Construction of Tank | 1 | 0 | 0 | 0 | 0.23 | 0.21 | 92% |
| 26 | Culvert | 1 | 0 | 0 | 0 | 0.00 | 0.01 | 0% |
| 27 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 92% |
| 28 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 89% |
| 29 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,246 | 46 | 948 | 138 | 15.27 | 11.28 |