| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 175 | 1 | 172 | 0 | 0.35 | 0.30 | 87% |
| 2 | Construction of Check Dam/Stop Dam | 131 | 0 | 84 | 18 | 3.73 | 2.14 | 58% |
| 3 | Construction of Bund | 98 | 0 | 78 | 16 | 1.01 | 0.75 | 74% |
| 4 | Land Development | 82 | 0 | 60 | 5 | 0.43 | 0.31 | 73% |
| 5 | Construction of NADEP/Vermi Compost Pit | 43 | 0 | 8 | 35 | 0.02 | 0.01 | 59% |
| 6 | Boulder Check/Gully Plug | 43 | 0 | 38 | 5 | 0.79 | 0.41 | 51% |
| 7 | Plantation | 40 | 3 | 24 | 8 | 1.12 | 0.78 | 69% |
| 8 | Construction of Road and Culvert | 32 | 0 | 19 | 4 | 2.24 | 0.83 | 37% |
| 9 | Construction of Recharge Pits | 31 | 0 | 5 | 21 | 0.03 | 0.01 | 29% |
| 10 | Construction of Trench | 22 | 0 | 17 | 1 | 1.67 | 1.32 | 79% |
| 11 | Farm Pond | 16 | 0 | 8 | 2 | 0.12 | 0.09 | 75% |
| 12 | Constr of Gabion | 15 | 0 | 11 | 4 | 0.42 | 0.28 | 67% |
| 13 | Constr of Cement Concrete Roads | 15 | 0 | 13 | 1 | 0.22 | 0.18 | 81% |
| 14 | Well Recharge | 12 | 0 | 2 | 5 | 0.24 | 0.16 | 65% |
| 15 | Repair & maint of Pond/ Tank | 11 | 0 | 6 | 4 | 0.40 | 0.34 | 85% |
| 16 | Construction of Tank | 6 | 0 | 2 | 3 | 0.53 | 0.52 | 97% |
| 17 | Construction of Well | 6 | 1 | 3 | 2 | 0.09 | 0.09 | 95% |
| 18 | Culvert | 3 | 0 | 3 | 0 | 1.09 | 0.89 | 82% |
| 19 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 123% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 88% |
| 21 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 0.15 | 0.14 | 93% |
| 22 | Constr of Compound wall | 2 | 1 | 0 | 1 | 0.08 | 0.03 | 33% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 85% |
| 25 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.15 | 0.00 | 0% |
| 27 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 97% |
| 28 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 29 | Fish Culture | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 95% |
| 30 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Grass Land Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 71% |
| 33 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 36% |
| Total | 802 | 6 | 561 | 143 | 14.99 | 9.63 |