| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 179 | 52 | 123 | 0 | 34.25 | 27.28 | 80% |
| 2 | Plantation | 50 | 8 | 13 | 20 | 54.35 | 24.85 | 46% |
| 3 | Boulder Check/Gully Plug | 33 | 0 | 10 | 23 | 1.46 | 0.93 | 64% |
| 4 | Construction of Well | 31 | 3 | 12 | 2 | 48.80 | 43.17 | 89% |
| 5 | Farm Pond | 28 | 2 | 10 | 11 | 22.80 | 10.87 | 48% |
| 6 | Repair & maint of Pond/ Tank | 24 | 0 | 5 | 10 | 30.60 | 29.34 | 96% |
| 7 | Construction of Road and Culvert | 22 | 0 | 8 | 5 | 73.77 | 55.66 | 76% |
| 8 | Construction of Check Dam/Stop Dam | 22 | 0 | 14 | 4 | 59.10 | 57.56 | 97% |
| 9 | Roof Water Harvesting on gov/panchayat bldg | 20 | 0 | 20 | 0 | 4.43 | 4.12 | 93% |
| 10 | Construction of Tank | 18 | 3 | 11 | 2 | 68.90 | 46.52 | 68% |
| 11 | Constr of Cement Concrete Roads | 16 | 0 | 12 | 3 | 15.42 | 9.91 | 64% |
| 12 | Cattle Shed | 16 | 0 | 12 | 3 | 10.15 | 9.16 | 90% |
| 13 | Construction of NADEP/Vermi Compost Pit | 15 | 0 | 13 | 2 | 1.80 | 1.49 | 83% |
| 14 | Well Recharge | 13 | 0 | 1 | 1 | 8.27 | 7.90 | 96% |
| 15 | Construction of Trench | 13 | 0 | 8 | 0 | 61.85 | 37.98 | 61% |
| 16 | Solid and Liquid Waste Management | 11 | 0 | 8 | 3 | 2.59 | 1.79 | 69% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 18 | Land Development | 3 | 0 | 2 | 0 | 7.15 | 6.94 | 97% |
| 19 | Construction of Bund | 3 | 0 | 2 | 0 | 1.53 | 0.37 | 25% |
| 20 | Terracing | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 9.49 | 8.63 | 91% |
| 22 | Constr of Compound wall | 2 | 0 | 0 | 2 | 0.32 | 0.00 | 0% |
| 23 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Recharge Pits | 1 | 1 | 0 | 0 | 4.90 | 0.01 | 0% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.45 | 0.45 | 100% |
| 26 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 5.00 | 5.00 | 100% |
| Total | 531 | 69 | 288 | 97 | 527.38 | 389.92 |