| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 417 | 0 | 411 | 0 | 0.20 | 0.19 | 97% |
| 2 | Rural Housing | 224 | 17 | 104 | 1 | 0.47 | 0.27 | 57% |
| 3 | Construction of Well | 74 | 1 | 59 | 2 | 1.44 | 1.27 | 88% |
| 4 | Construction of NADEP/Vermi Compost Pit | 52 | 0 | 45 | 2 | 0.01 | 0.01 | 110% |
| 5 | Plantation | 36 | 13 | 11 | 2 | 0.51 | 0.16 | 30% |
| 6 | Constr of Cement Concrete Roads | 34 | 0 | 29 | 1 | 0.31 | 0.25 | 80% |
| 7 | Farm Pond | 33 | 0 | 20 | 4 | 0.86 | 0.55 | 63% |
| 8 | Construction of Road and Culvert | 24 | 0 | 19 | 0 | 1.38 | 0.81 | 59% |
| 9 | Well Recharge | 22 | 0 | 2 | 8 | 0.25 | 0.09 | 36% |
| 10 | Land Development | 22 | 0 | 17 | 0 | 0.17 | 0.14 | 84% |
| 11 | Constr of Gabion | 20 | 0 | 7 | 0 | 0.09 | 0.06 | 62% |
| 12 | Construction of Check Dam/Stop Dam | 15 | 0 | 10 | 1 | 0.34 | 0.29 | 85% |
| 13 | Underground Dyke for Ground Water Recharge | 15 | 0 | 6 | 0 | 0.09 | 0.04 | 42% |
| 14 | Construction of Percolation Tank | 14 | 0 | 7 | 7 | 0.24 | 0.17 | 71% |
| 15 | Construction of Recharge Pits | 12 | 0 | 6 | 3 | 0.07 | 0.05 | 77% |
| 16 | Construction of Trench | 6 | 0 | 0 | 3 | 0.01 | 0.00 | 2% |
| 17 | Boulder Check/Gully Plug | 5 | 0 | 0 | 0 | 0.01 | 0.00 | 1% |
| 18 | Construction of Tank | 5 | 0 | 2 | 0 | 0.10 | 0.08 | 85% |
| 19 | Culvert | 5 | 0 | 5 | 0 | 1.45 | 0.01 | 1% |
| 20 | Solid and Liquid Waste Management | 5 | 0 | 2 | 2 | 0.02 | 0.01 | 57% |
| 21 | Construction of Bund | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Community Sanitary Complex | 3 | 0 | 1 | 1 | 0.01 | 0.00 | 56% |
| 23 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.04 | 0.02 | 58% |
| 24 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 83% |
| 25 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 83% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 83% |
| 28 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Canal | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 84% |
| 31 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.09 | 0.00 | 0% |
| 32 | Nursery Development | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,060 | 31 | 771 | 42 | 8.24 | 4.56 |