| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 331 | 1 | 224 | 67 | 3.79 | 2.37 | 63% |
| 2 | Land Development | 326 | 0 | 260 | 66 | 2.37 | 1.85 | 78% |
| 3 | Rural Housing | 272 | 0 | 265 | 0 | 0.51 | 0.47 | 93% |
| 4 | Farm Pond | 110 | 2 | 84 | 0 | 0.49 | 0.37 | 76% |
| 5 | Construction of Bund | 62 | 0 | 56 | 1 | 0.08 | 0.10 | 121% |
| 6 | Construction of NADEP/Vermi Compost Pit | 58 | 4 | 22 | 27 | 0.08 | 0.03 | 41% |
| 7 | Construction of Road and Culvert | 46 | 0 | 19 | 21 | 1.41 | 0.74 | 53% |
| 8 | Plantation | 39 | 6 | 23 | 5 | 0.72 | 0.20 | 28% |
| 9 | Constr of Cement Concrete Roads | 29 | 0 | 21 | 3 | 0.21 | 0.16 | 76% |
| 10 | Construction of Trench | 23 | 0 | 21 | 2 | 0.26 | 0.11 | 40% |
| 11 | Construction of Tank | 13 | 1 | 0 | 0 | 0.26 | 0.17 | 63% |
| 12 | Construction of Well | 12 | 1 | 9 | 1 | 0.25 | 0.13 | 50% |
| 13 | Well Recharge | 8 | 1 | 6 | 0 | 0.25 | 0.20 | 80% |
| 14 | Construction of Recharge Pits | 4 | 0 | 0 | 0 | 0.01 | 0.00 | 55% |
| 15 | Goat Shelter | 4 | 0 | 3 | 0 | 0.04 | 0.03 | 78% |
| 16 | Cattle Shed | 3 | 0 | 2 | 0 | 0.02 | 0.01 | 56% |
| 17 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 99% |
| 18 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 83% |
| 19 | Constr of Gabion | 2 | 0 | 1 | 1 | 0.16 | 0.13 | 84% |
| 20 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 87% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.10 | 0.07 | 76% |
| 23 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,350 | 16 | 1,022 | 195 | 11.05 | 7.19 |