| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Boulder Check/Gully Plug | 297 | 0 | 224 | 73 | 0.34 | 0.27 | 82% |
| 2 | Rural Housing | 135 | 14 | 119 | 0 | 0.25 | 0.22 | 90% |
| 3 | Construction of Percolation Tank | 56 | 1 | 18 | 19 | 1.02 | 0.88 | 86% |
| 4 | Construction of Well | 29 | 4 | 17 | 1 | 0.70 | 0.55 | 77% |
| 5 | Construction of Check Dam/Stop Dam | 27 | 0 | 23 | 2 | 0.63 | 0.62 | 99% |
| 6 | Constr of Cement Concrete Roads | 21 | 0 | 15 | 5 | 0.21 | 0.17 | 81% |
| 7 | Well Recharge | 20 | 0 | 10 | 4 | 0.03 | 0.02 | 85% |
| 8 | Construction of Road and Culvert | 19 | 1 | 13 | 2 | 1.20 | 0.92 | 77% |
| 9 | Construction of Tank | 17 | 2 | 3 | 8 | 0.85 | 0.54 | 64% |
| 10 | Plantation | 17 | 4 | 6 | 6 | 0.32 | 0.07 | 21% |
| 11 | Construction of Trench | 16 | 0 | 12 | 2 | 0.91 | 0.73 | 80% |
| 12 | Farm Pond | 11 | 0 | 5 | 4 | 0.20 | 0.16 | 78% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 11 | 0 | 0 | 11 | 0.00 | 0.00 | 0% |
| 14 | Land Development | 7 | 0 | 5 | 0 | 0.06 | 0.06 | 97% |
| 15 | Construction of Toilets | 6 | 0 | 1 | 0 | 0.00 | 0.00 | 43% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Cattle Shed | 4 | 0 | 4 | 0 | 0.29 | 0.29 | 100% |
| 18 | Constr of Gabion | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 19 | Underground Dyke for Ground Water Recharge | 4 | 0 | 1 | 3 | 0.04 | 0.02 | 57% |
| 20 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 1 | 0.10 | 0.10 | 99% |
| 21 | Goat Shelter | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 97% |
| 22 | Culvert | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Repair & Maint of Community infrastructure | 1 | 1 | 0 | 0 | 0.15 | 0.05 | 35% |
| 24 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 99% |
| 25 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Bund | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 64% |
| 27 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.13 | 0.12 | 94% |
| 30 | Poultry Shelter | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 102% |
| 31 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 722 | 27 | 483 | 149 | 7.49 | 5.85 |