| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 483 | 10 | 402 | 22 | 0.92 | 0.70 | 76% |
| 2 | Construction of Well | 150 | 4 | 102 | 22 | 3.71 | 1.25 | 34% |
| 3 | Construction of Bund | 87 | 1 | 52 | 18 | 0.39 | 0.17 | 43% |
| 4 | Construction of Recharge Pits | 67 | 0 | 14 | 53 | 0.04 | 0.02 | 37% |
| 5 | Plantation | 49 | 15 | 11 | 9 | 0.89 | 0.12 | 14% |
| 6 | Construction of Trench | 36 | 0 | 34 | 2 | 0.41 | 0.29 | 71% |
| 7 | Construction of Check Dam/Stop Dam | 33 | 2 | 11 | 7 | 3.87 | 0.27 | 7% |
| 8 | Constr of Cement Concrete Roads | 19 | 0 | 12 | 3 | 0.26 | 0.13 | 51% |
| 9 | Well Recharge | 14 | 0 | 13 | 0 | 0.05 | 0.03 | 71% |
| 10 | Farm Pond | 11 | 0 | 10 | 0 | 0.19 | 0.12 | 63% |
| 11 | Land Development | 10 | 0 | 7 | 2 | 0.10 | 0.04 | 43% |
| 12 | Construction of Road and Culvert | 9 | 1 | 6 | 1 | 0.40 | 0.11 | 28% |
| 13 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 2 | 4 | 0.00 | 0.00 | 18% |
| 14 | Renovation of traditional water bodies | 6 | 0 | 0 | 0 | 0.07 | 0.00 | 0% |
| 15 | Construction of Toilets | 4 | 0 | 1 | 2 | 0.04 | 0.03 | 86% |
| 16 | Poultry Shelter | 4 | 0 | 3 | 1 | 0.01 | 0.01 | 57% |
| 17 | Constr of Aganwadi | 3 | 0 | 2 | 0 | 0.12 | 0.04 | 35% |
| 18 | Construction of Tank | 2 | 0 | 0 | 2 | 0.05 | 0.00 | 0% |
| 19 | Cattle Shed | 2 | 0 | 0 | 1 | 0.02 | 0.01 | 50% |
| 20 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 21 | Boulder Check/Gully Plug | 2 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 97% |
| 23 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| Total | 1,005 | 33 | 684 | 155 | 11.58 | 3.36 |