| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 490 | 95 | 351 | 4 | 1.10 | 0.86 | 78% |
| 2 | Boulder Check/Gully Plug | 179 | 2 | 105 | 63 | 3.19 | 2.38 | 75% |
| 3 | Construction of Tank | 58 | 4 | 20 | 28 | 3.51 | 2.95 | 84% |
| 4 | Renovation of traditional water bodies | 52 | 0 | 48 | 0 | 0.46 | 0.15 | 32% |
| 5 | Construction of Trench | 50 | 0 | 11 | 38 | 1.26 | 0.99 | 79% |
| 6 | Farm Pond | 47 | 1 | 17 | 18 | 0.49 | 0.35 | 72% |
| 7 | Construction of Check Dam/Stop Dam | 41 | 0 | 12 | 17 | 0.66 | 0.45 | 68% |
| 8 | Plantation | 30 | 8 | 8 | 5 | 0.35 | 0.09 | 25% |
| 9 | Constr of Cement Concrete Roads | 23 | 0 | 20 | 3 | 0.36 | 0.29 | 80% |
| 10 | Land Development | 18 | 0 | 4 | 13 | 0.23 | 0.13 | 56% |
| 11 | Construction of Well | 12 | 0 | 3 | 4 | 0.27 | 0.05 | 19% |
| 12 | Construction of Road and Culvert | 10 | 0 | 6 | 3 | 0.39 | 0.18 | 47% |
| 13 | Well Recharge | 9 | 0 | 0 | 1 | 0.01 | 0.01 | 89% |
| 14 | Constr of Gabion | 8 | 0 | 1 | 6 | 0.03 | 0.01 | 50% |
| 15 | Construction of Recharge Pits | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 16 | Construction of Bund | 5 | 0 | 3 | 1 | 0.25 | 0.19 | 75% |
| 17 | Cattle Shed | 5 | 0 | 1 | 4 | 0.03 | 0.03 | 87% |
| 18 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 0.17 | 0.13 | 80% |
| 19 | Construction of Play field | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Construction of Toilets | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 91% |
| 21 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.05 | 0.05 | 99% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.10 | 0.09 | 89% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 25 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 83% |
| 26 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Terracing | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 89% |
| 29 | Nursery Development | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 88% |
| 30 | Other Works | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 92% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.08 | 0.05 | 68% |
| Total | 1,063 | 110 | 623 | 219 | 13.19 | 9.54 |