| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 214 | 3 | 159 | 19 | 0.39 | 0.27 | 68% |
| 2 | Construction of Check Dam/Stop Dam | 137 | 0 | 37 | 61 | 3.64 | 1.76 | 48% |
| 3 | Farm Pond | 117 | 1 | 36 | 60 | 1.44 | 0.71 | 49% |
| 4 | Construction of Tank | 58 | 2 | 15 | 17 | 3.11 | 2.13 | 69% |
| 5 | Plantation | 52 | 0 | 36 | 16 | 0.26 | 0.18 | 68% |
| 6 | Land Development | 33 | 0 | 4 | 29 | 0.00 | 0.00 | 0% |
| 7 | Construction of Bund | 32 | 0 | 4 | 24 | 0.09 | 0.05 | 59% |
| 8 | Construction of Road and Culvert | 28 | 0 | 15 | 9 | 0.83 | 0.60 | 72% |
| 9 | Constr of Cement Concrete Roads | 23 | 0 | 12 | 11 | 0.33 | 0.22 | 66% |
| 10 | Renovation of traditional water bodies | 18 | 0 | 17 | 0 | 0.32 | 0.10 | 30% |
| 11 | Well Recharge | 18 | 0 | 2 | 15 | 0.05 | 0.03 | 57% |
| 12 | Construction of Well | 17 | 1 | 5 | 10 | 0.15 | 0.08 | 53% |
| 13 | Construction of Percolation Tank | 11 | 0 | 4 | 1 | 0.16 | 0.10 | 63% |
| 14 | Repair & maint of Pond/ Tank | 10 | 0 | 2 | 6 | 0.18 | 0.09 | 48% |
| 15 | Constr of Gabion | 8 | 0 | 5 | 3 | 0.17 | 0.13 | 76% |
| 16 | Construction of Trench | 7 | 0 | 2 | 5 | 0.05 | 0.04 | 86% |
| 17 | Boulder Check/Gully Plug | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 18 | Construction of Recharge Pits | 3 | 0 | 2 | 1 | 0.06 | 0.04 | 66% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.06 | 0.05 | 86% |
| 20 | Terracing | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 92% |
| 21 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 102% |
| 22 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.08 | 0.04 | 57% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 90% |
| 24 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.15 | 0.12 | 81% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.10 | 0.08 | 78% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 68% |
| Total | 800 | 7 | 366 | 292 | 11.69 | 6.86 |