| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 197 | 0 | 60 | 12 | 0.08 | 0.02 | 27% |
| 2 | Rural Housing | 181 | 5 | 171 | 0 | 0.31 | 0.29 | 93% |
| 3 | Construction of Well | 64 | 4 | 44 | 4 | 1.36 | 1.11 | 82% |
| 4 | Plantation | 45 | 3 | 26 | 11 | 0.44 | 0.22 | 52% |
| 5 | Well Recharge | 43 | 0 | 20 | 3 | 0.39 | 0.31 | 79% |
| 6 | Constr of Cement Concrete Roads | 15 | 0 | 13 | 2 | 0.17 | 0.10 | 58% |
| 7 | Construction of Check Dam/Stop Dam | 14 | 0 | 11 | 2 | 0.42 | 0.53 | 126% |
| 8 | Farm Pond | 14 | 0 | 9 | 1 | 0.39 | 0.25 | 64% |
| 9 | Land Development | 8 | 0 | 4 | 1 | 0.04 | 0.02 | 42% |
| 10 | Construction of Bund | 7 | 0 | 4 | 1 | 0.15 | 0.11 | 73% |
| 11 | Construction of Road and Culvert | 6 | 0 | 6 | 0 | 0.60 | 0.60 | 99% |
| 12 | Bio-Fertilizer | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 13 | Constr of Gabion | 5 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 14 | Terracing | 5 | 0 | 5 | 0 | 0.01 | 0.00 | 34% |
| 15 | Repair & maint of Pond/ Tank | 4 | 0 | 3 | 1 | 0.11 | 0.11 | 100% |
| 16 | Cattle Shed | 4 | 0 | 3 | 1 | 0.03 | 0.02 | 61% |
| 17 | Constr of Aganwadi | 4 | 0 | 1 | 0 | 0.16 | 0.02 | 11% |
| 18 | Construction of Tank | 3 | 0 | 3 | 0 | 0.30 | 0.16 | 54% |
| 19 | Construction of Canal | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Solid and Liquid Waste Management | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Water Harvesting Structures | 2 | 0 | 1 | 0 | 0.04 | 0.01 | 31% |
| 23 | Repair & Maint of Bund | 2 | 0 | 1 | 1 | 0.04 | 0.03 | 80% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 108% |
| 25 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 78% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.04 | 0.01 | 21% |
| Total | 638 | 12 | 388 | 52 | 5.13 | 3.95 |