| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 263 | 2 | 260 | 0 | 0.52 | 0.51 | 97% |
| 2 | Land Development | 237 | 1 | 200 | 24 | 1.65 | 1.42 | 86% |
| 3 | Construction of Bund | 160 | 0 | 150 | 1 | 6.25 | 1.16 | 19% |
| 4 | Farm Pond | 98 | 0 | 63 | 0 | 0.65 | 0.45 | 69% |
| 5 | Construction of Trench | 85 | 4 | 75 | 3 | 1.03 | 0.98 | 95% |
| 6 | Construction of Check Dam/Stop Dam | 81 | 0 | 42 | 17 | 4.09 | 2.92 | 71% |
| 7 | Plantation | 40 | 1 | 26 | 9 | 0.61 | 0.32 | 53% |
| 8 | Construction of NADEP/Vermi Compost Pit | 30 | 0 | 11 | 12 | 0.02 | 0.02 | 82% |
| 9 | Construction of Well | 23 | 1 | 20 | 0 | 0.58 | 0.51 | 87% |
| 10 | Construction of Road and Culvert | 23 | 0 | 16 | 1 | 0.84 | 0.97 | 117% |
| 11 | Well Recharge | 22 | 0 | 11 | 5 | 0.50 | 0.42 | 85% |
| 12 | Repair & Maint of Check Dam/Stop Dam | 16 | 0 | 8 | 8 | 0.80 | 0.47 | 59% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 15 | 2 | 3 | 0 | 0.46 | 0.37 | 82% |
| 14 | Construction of Toilets | 14 | 0 | 6 | 3 | 0.01 | 0.00 | 49% |
| 15 | Constr of Cement Concrete Roads | 12 | 1 | 8 | 2 | 0.10 | 0.07 | 70% |
| 16 | Constr of Gabion | 11 | 0 | 6 | 5 | 0.46 | 0.22 | 48% |
| 17 | Repair & maint of Water Harvesting Structures | 10 | 0 | 5 | 2 | 0.15 | 0.09 | 58% |
| 18 | Construction of Recharge Pits | 8 | 0 | 0 | 0 | 0.01 | 0.00 | 50% |
| 19 | Constr of Aganwadi | 8 | 0 | 5 | 3 | 0.03 | 0.02 | 67% |
| 20 | Boulder Check/Gully Plug | 7 | 0 | 3 | 1 | 0.01 | 0.01 | 101% |
| 21 | Repair & maint of Pond/ Tank | 6 | 0 | 2 | 1 | 0.11 | 0.06 | 59% |
| 22 | Construction of Percolation Tank | 5 | 0 | 5 | 0 | 0.18 | 0.15 | 84% |
| 23 | Construction of Tank | 4 | 0 | 0 | 0 | 0.35 | 0.33 | 94% |
| 24 | Terracing | 4 | 0 | 2 | 1 | 0.08 | 0.07 | 86% |
| 25 | Repair & maint of Road | 4 | 0 | 2 | 1 | 0.02 | 0.01 | 57% |
| 26 | Construction of building/workshed for SHG | 2 | 2 | 0 | 0 | 0.30 | 0.01 | 3% |
| 27 | Construction of Play field | 2 | 0 | 2 | 0 | 0.14 | 0.09 | 62% |
| 28 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.10 | 0.09 | 94% |
| 30 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 112% |
| Total | 1,193 | 14 | 934 | 99 | 20.05 | 11.77 |