| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 124 | 4 | 32 | 77 | 0.91 | 0.28 | 31% |
| 2 | Construction of Toilets | 114 | 0 | 65 | 1 | 0.07 | 0.03 | 51% |
| 3 | Rural Housing | 88 | 46 | 37 | 1 | 0.18 | 0.16 | 86% |
| 4 | Construction of Recharge Pits | 86 | 0 | 0 | 81 | 0.03 | 0.02 | 67% |
| 5 | Boulder Check/Gully Plug | 53 | 0 | 48 | 5 | 0.11 | 0.05 | 46% |
| 6 | Construction of Percolation Tank | 49 | 0 | 29 | 8 | 1.96 | 1.18 | 60% |
| 7 | Construction of Check Dam/Stop Dam | 43 | 1 | 30 | 8 | 0.67 | 0.35 | 52% |
| 8 | Construction of Tank | 35 | 0 | 8 | 26 | 0.68 | 0.49 | 72% |
| 9 | Construction of Road and Culvert | 31 | 0 | 20 | 9 | 1.43 | 1.13 | 79% |
| 10 | Construction of Well | 28 | 2 | 16 | 3 | 0.59 | 0.40 | 68% |
| 11 | Construction of Bund | 28 | 2 | 7 | 7 | 0.46 | 0.08 | 18% |
| 12 | Constr of Cement Concrete Roads | 27 | 0 | 17 | 8 | 0.20 | 0.11 | 54% |
| 13 | Well Recharge | 26 | 0 | 11 | 3 | 0.12 | 0.11 | 87% |
| 14 | Construction of Trench | 14 | 0 | 12 | 1 | 0.55 | 0.37 | 67% |
| 15 | Farm Pond | 12 | 0 | 2 | 6 | 0.24 | 0.06 | 24% |
| 16 | Repair & maint of Pond/ Tank | 11 | 0 | 1 | 10 | 0.32 | 0.05 | 15% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 18 | Culvert | 5 | 0 | 5 | 0 | 0.39 | 0.23 | 58% |
| 19 | Construction of Spur | 4 | 0 | 1 | 1 | 0.00 | 0.00 | 39% |
| 20 | Land Development | 4 | 0 | 2 | 1 | 0.24 | 0.12 | 50% |
| 21 | Other Works | 2 | 1 | 0 | 0 | 0.01 | 0.01 | 62% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.10 | 0.09 | 91% |
| 23 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 0.08 | 0.04 | 52% |
| 24 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 0 | 0.05 | 0.04 | 81% |
| 25 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.06 | 0.00 | 0% |
| 27 | Cattle Shed | 1 | 0 | 1 | 0 | 0.38 | 0.38 | 100% |
| 28 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Play field | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Goat Shelter | 1 | 1 | 0 | 0 | 0.08 | 0.03 | 42% |
| 31 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 14% |
| Total | 802 | 57 | 349 | 265 | 9.93 | 5.79 |