| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 620 | 25 | 451 | 21 | 1.31 | 0.86 | 66% |
| 2 | Construction of Check Dam/Stop Dam | 83 | 0 | 50 | 18 | 3.50 | 2.64 | 76% |
| 3 | Farm Pond | 74 | 0 | 36 | 19 | 1.17 | 0.63 | 54% |
| 4 | Renovation of traditional water bodies | 66 | 0 | 61 | 2 | 1.08 | 0.63 | 59% |
| 5 | Construction of Bund | 53 | 0 | 23 | 22 | 2.02 | 1.39 | 69% |
| 6 | Plantation | 49 | 0 | 16 | 31 | 0.65 | 0.47 | 73% |
| 7 | Construction of Tank | 24 | 0 | 9 | 2 | 2.50 | 2.01 | 81% |
| 8 | Constr of Cement Concrete Roads | 18 | 0 | 15 | 1 | 0.38 | 0.31 | 81% |
| 9 | Construction of Road and Culvert | 16 | 0 | 13 | 2 | 0.58 | 0.50 | 87% |
| 10 | Construction of Well | 15 | 0 | 10 | 5 | 0.30 | 0.26 | 86% |
| 11 | Well Recharge | 14 | 0 | 5 | 4 | 0.06 | 0.05 | 78% |
| 12 | Construction of Trench | 14 | 0 | 8 | 4 | 1.12 | 0.72 | 64% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 9 | 0 | 4 | 4 | 0.38 | 0.22 | 59% |
| 14 | Boulder Check/Gully Plug | 8 | 1 | 2 | 3 | 0.11 | 0.04 | 39% |
| 15 | Land Development | 7 | 0 | 4 | 1 | 0.24 | 0.19 | 80% |
| 16 | Culvert | 6 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 3 | 2 | 0.04 | 0.03 | 78% |
| 18 | Deepening / Desilting of Flood Channels | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 19 | Repair & maint of Road | 6 | 0 | 3 | 3 | 0.32 | 0.24 | 75% |
| 20 | Construction of Percolation Tank | 5 | 0 | 1 | 4 | 0.03 | 0.02 | 51% |
| 21 | Bio-Fertilizer | 5 | 0 | 1 | 4 | 0.01 | 0.00 | 30% |
| 22 | Terracing | 4 | 0 | 2 | 2 | 0.01 | 0.01 | 49% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 24 | Construction of Recharge Pits | 4 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 25 | Constr of Gabion | 3 | 0 | 2 | 1 | 0.11 | 0.07 | 64% |
| 26 | Construction of Spur | 3 | 0 | 0 | 2 | 0.14 | 0.13 | 88% |
| 27 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 0.20 | 0.18 | 88% |
| 28 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.06 | 0.06 | 99% |
| 29 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 99% |
| 30 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 83% |
| 32 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Goat Shelter | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 34 | Nursery Development | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 35 | Other Works | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 84% |
| 36 | Construction of Play field | 1 | 0 | 0 | 0 | 0.10 | 0.10 | 99% |
| 37 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.14 | 0.12 | 90% |
| 38 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 71% |
| Total | 1,135 | 26 | 727 | 170 | 16.82 | 12.07 |