| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 235 | 0 | 228 | 0 | 0.40 | 0.38 | 95% |
| 2 | Construction of Toilets | 83 | 0 | 28 | 15 | 0.06 | 0.02 | 36% |
| 3 | Construction of Well | 70 | 0 | 56 | 4 | 1.44 | 1.25 | 87% |
| 4 | Constr of Cement Concrete Roads | 23 | 0 | 17 | 4 | 0.20 | 0.16 | 78% |
| 5 | Construction of Bund | 22 | 0 | 11 | 7 | 0.55 | 0.24 | 45% |
| 6 | Farm Pond | 22 | 0 | 13 | 2 | 0.27 | 0.12 | 43% |
| 7 | Land Development | 20 | 0 | 13 | 2 | 0.23 | 0.15 | 66% |
| 8 | Construction of Road and Culvert | 17 | 1 | 11 | 4 | 0.82 | 0.43 | 53% |
| 9 | Well Recharge | 12 | 0 | 1 | 0 | 0.06 | 0.05 | 89% |
| 10 | Construction of Check Dam/Stop Dam | 12 | 0 | 6 | 3 | 0.28 | 0.28 | 99% |
| 11 | Construction of Recharge Pits | 11 | 0 | 0 | 0 | 0.02 | 0.01 | 78% |
| 12 | Plantation | 9 | 2 | 5 | 1 | 0.17 | 0.05 | 31% |
| 13 | Constr of Gabion | 7 | 0 | 3 | 4 | 0.14 | 0.14 | 99% |
| 14 | Solid and Liquid Waste Management | 5 | 0 | 3 | 2 | 0.02 | 0.01 | 91% |
| 15 | Construction of Percolation Tank | 3 | 0 | 1 | 0 | 0.04 | 0.02 | 55% |
| 16 | Construction of Tank | 3 | 1 | 1 | 0 | 0.32 | 0.10 | 32% |
| 17 | Construction of Trench | 3 | 0 | 2 | 1 | 0.04 | 0.03 | 88% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 3 | 0 | 0.02 | 0.02 | 89% |
| 19 | Cattle Shed | 3 | 0 | 1 | 1 | 0.01 | 0.01 | 98% |
| 20 | Boulder Check/Gully Plug | 3 | 0 | 2 | 1 | 0.06 | 0.05 | 95% |
| 21 | Goat Shelter | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Underground Dyke for Ground Water Recharge | 2 | 0 | 0 | 0 | 0.05 | 0.05 | 95% |
| 24 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 111% |
| 25 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 75% |
| 26 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 99% |
| 27 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 85% |
| Total | 577 | 4 | 409 | 54 | 5.25 | 3.64 |