| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 206 | 36 | 119 | 1 | 40.82 | 28.19 | 69% |
| 2 | Construction of Toilets | 51 | 0 | 41 | 2 | 3.44 | 2.07 | 60% |
| 3 | Construction of Well | 38 | 0 | 15 | 7 | 36.61 | 27.47 | 75% |
| 4 | Plantation | 26 | 0 | 22 | 1 | 14.12 | 4.06 | 29% |
| 5 | Construction of Check Dam/Stop Dam | 20 | 0 | 13 | 6 | 20.99 | 8.52 | 41% |
| 6 | Land Development | 15 | 0 | 7 | 1 | 8.93 | 2.87 | 32% |
| 7 | Construction of Bund | 14 | 0 | 2 | 7 | 2.07 | 0.13 | 7% |
| 8 | Well Recharge | 12 | 0 | 4 | 1 | 10.14 | 6.56 | 65% |
| 9 | Farm Pond | 11 | 0 | 6 | 2 | 14.22 | 10.12 | 71% |
| 10 | Constr of Gabion | 10 | 0 | 9 | 0 | 3.50 | 3.29 | 94% |
| 11 | Constr of Cement Concrete Roads | 9 | 0 | 4 | 3 | 6.38 | 2.74 | 43% |
| 12 | Construction of Trench | 9 | 0 | 6 | 3 | 10.42 | 9.39 | 90% |
| 13 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 0 | 0 | 0.27 | 0.00 | 0% |
| 14 | Construction of Road and Culvert | 5 | 0 | 5 | 0 | 52.58 | 34.99 | 67% |
| 15 | Construction of Recharge Pits | 4 | 0 | 2 | 2 | 4.05 | 3.41 | 84% |
| 16 | Construction of Percolation Tank | 4 | 0 | 1 | 3 | 5.00 | 4.79 | 96% |
| 17 | Repair & maint of Pond/ Tank | 4 | 0 | 2 | 1 | 9.00 | 4.68 | 52% |
| 18 | Cattle Shed | 3 | 0 | 3 | 0 | 6.36 | 5.20 | 82% |
| 19 | Underground Dyke for Ground Water Recharge | 3 | 0 | 3 | 0 | 1.12 | 0.92 | 82% |
| 20 | Construction of Spur | 3 | 0 | 3 | 0 | 7.56 | 6.92 | 92% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 2.02 | 1.73 | 86% |
| 22 | Constr of Aganwadi | 1 | 0 | 0 | 0 | 1.80 | 1.60 | 89% |
| 23 | Terracing | 1 | 0 | 1 | 0 | 2.42 | 2.29 | 95% |
| Total | 456 | 36 | 269 | 40 | 263.83 | 171.95 |