| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 488 | 52 | 380 | 25 | 0.96 | 0.78 | 81% |
| 2 | Construction of Check Dam/Stop Dam | 137 | 0 | 56 | 26 | 2.32 | 1.74 | 75% |
| 3 | Land Development | 38 | 0 | 5 | 32 | 1.58 | 0.02 | 1% |
| 4 | Construction of Bund | 35 | 0 | 10 | 25 | 0.25 | 0.13 | 51% |
| 5 | Farm Pond | 31 | 0 | 19 | 6 | 0.56 | 0.31 | 55% |
| 6 | Renovation of traditional water bodies | 31 | 0 | 27 | 0 | 0.52 | 0.28 | 54% |
| 7 | Construction of Road and Culvert | 30 | 0 | 28 | 0 | 1.31 | 0.74 | 56% |
| 8 | Construction of Tank | 20 | 0 | 7 | 8 | 1.32 | 0.85 | 64% |
| 9 | Plantation | 19 | 0 | 10 | 8 | 0.34 | 0.06 | 17% |
| 10 | Constr of Cement Concrete Roads | 17 | 0 | 12 | 5 | 0.32 | 0.17 | 55% |
| 11 | Construction of Well | 13 | 0 | 5 | 8 | 0.13 | 0.11 | 83% |
| 12 | Well Recharge | 10 | 0 | 2 | 3 | 0.08 | 0.04 | 53% |
| 13 | Repair & maint of Pond/ Tank | 8 | 0 | 0 | 8 | 0.01 | 0.00 | 0% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 7 | 0 | 5 | 2 | 0.28 | 0.19 | 67% |
| 15 | Constr of Aganwadi | 5 | 0 | 4 | 0 | 0.29 | 0.27 | 91% |
| 16 | Construction of building/workshed for SHG | 4 | 0 | 0 | 4 | 0.05 | 0.00 | 0% |
| 17 | Construction of Trench | 2 | 0 | 2 | 0 | 0.10 | 0.10 | 99% |
| 18 | Repair & Maint of Bund | 2 | 0 | 2 | 0 | 0.03 | 0.03 | 97% |
| 19 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 93% |
| 20 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Spur | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 92% |
| 24 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 86% |
| 26 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 906 | 52 | 577 | 164 | 10.53 | 5.87 |