| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 474 | 42 | 368 | 9 | 0.92 | 0.74 | 81% |
| 2 | Construction of Check Dam/Stop Dam | 182 | 2 | 108 | 39 | 1.52 | 1.22 | 80% |
| 3 | Construction of Bund | 178 | 0 | 100 | 63 | 0.97 | 0.63 | 65% |
| 4 | Construction of Well | 67 | 0 | 43 | 21 | 0.96 | 0.64 | 66% |
| 5 | Construction of Road and Culvert | 52 | 0 | 39 | 0 | 1.07 | 0.88 | 82% |
| 6 | Well Recharge | 47 | 0 | 23 | 18 | 0.52 | 0.37 | 72% |
| 7 | Farm Pond | 40 | 0 | 26 | 0 | 0.13 | 0.06 | 47% |
| 8 | Constr of Gabion | 33 | 0 | 19 | 10 | 0.43 | 0.31 | 73% |
| 9 | Boulder Check/Gully Plug | 26 | 0 | 3 | 22 | 0.04 | 0.03 | 73% |
| 10 | Constr of Cement Concrete Roads | 25 | 0 | 17 | 0 | 0.63 | 0.41 | 66% |
| 11 | Land Development | 19 | 0 | 13 | 5 | 0.08 | 0.07 | 87% |
| 12 | Construction of Recharge Pits | 13 | 0 | 11 | 0 | 0.13 | 0.07 | 57% |
| 13 | Construction of Tank | 12 | 1 | 0 | 0 | 0.40 | 0.19 | 47% |
| 14 | Construction of Percolation Tank | 11 | 0 | 11 | 0 | 0.17 | 0.13 | 76% |
| 15 | Construction of Trench | 11 | 0 | 3 | 5 | 0.10 | 0.05 | 53% |
| 16 | Constr of Aganwadi | 10 | 0 | 0 | 10 | 0.15 | 0.00 | 0% |
| 17 | Plantation | 9 | 0 | 4 | 1 | 0.21 | 0.01 | 5% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 6 | 1 | 2 | 0 | 0.10 | 0.04 | 43% |
| 19 | Renovation of traditional water bodies | 6 | 0 | 2 | 0 | 0.00 | 0.01 | 0% |
| 20 | Repair & Maint of Bund | 3 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 2 | 0 | 0.02 | 0.00 | 0% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 1 | 2 | 0.01 | 0.00 | 39% |
| 23 | Solid and Liquid Waste Management | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 54% |
| 24 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 97% |
| 25 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 0 | 0.05 | 0.00 | 2% |
| 26 | Culvert | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.05 | 0.02 | 37% |
| 29 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 98% |
| 30 | Goat Shelter | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 31 | Nursery Development | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 32 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 70% |
| 33 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 64% |
| 34 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 74% |
| 35 | Cattle Shed | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| Total | 1,247 | 46 | 805 | 209 | 8.78 | 5.93 |