| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 281 | 41 | 217 | 0 | 0.59 | 0.49 | 83% |
| 2 | Construction of Well | 125 | 1 | 94 | 6 | 2.51 | 1.96 | 78% |
| 3 | Construction of Check Dam/Stop Dam | 56 | 0 | 20 | 6 | 0.44 | 0.33 | 73% |
| 4 | Plantation | 48 | 6 | 32 | 1 | 0.62 | 0.24 | 39% |
| 5 | Construction of Toilets | 27 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 6 | Land Development | 21 | 0 | 15 | 0 | 0.16 | 0.05 | 31% |
| 7 | Constr of Cement Concrete Roads | 16 | 0 | 11 | 0 | 0.13 | 0.24 | 192% |
| 8 | Other Works | 14 | 0 | 12 | 1 | 0.03 | 0.02 | 80% |
| 9 | Construction of Recharge Pits | 14 | 0 | 10 | 1 | 0.03 | 0.03 | 78% |
| 10 | Farm Pond | 13 | 0 | 7 | 0 | 0.26 | 0.11 | 44% |
| 11 | Construction of Road and Culvert | 12 | 0 | 11 | 0 | 1.58 | 0.84 | 53% |
| 12 | Well Recharge | 11 | 0 | 8 | 1 | 0.35 | 0.24 | 68% |
| 13 | Underground Dyke for Ground Water Recharge | 11 | 0 | 2 | 9 | 0.06 | 0.02 | 26% |
| 14 | Repair & maint of Percolation Tank | 10 | 0 | 2 | 0 | 0.09 | 0.03 | 35% |
| 15 | Boulder Check/Gully Plug | 8 | 0 | 8 | 0 | 0.00 | 0.00 | 104% |
| 16 | Construction of Tank | 8 | 0 | 4 | 2 | 0.13 | 0.09 | 69% |
| 17 | Constr of Gabion | 6 | 0 | 4 | 0 | 0.04 | 0.01 | 34% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0 | 3 | 2 | 0.09 | 0.08 | 85% |
| 19 | Solid and Liquid Waste Management | 5 | 0 | 3 | 2 | 0.00 | 0.00 | 25% |
| 20 | Repair & maint of Pond/ Tank | 4 | 0 | 1 | 0 | 0.00 | 0.01 | 106% |
| 21 | Cattle Shed | 4 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 22 | Construction of Percolation Tank | 3 | 0 | 1 | 0 | 0.06 | 0.05 | 87% |
| 23 | Constr of Compound wall | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 0.10 | 0.01 | 13% |
| 25 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 0.15 | 0.12 | 80% |
| 26 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 67% |
| 27 | Construction of Bund | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Trench | 1 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 30 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 32 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 83% |
| 33 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Terracing | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 63% |
| 35 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 0% |
| 36 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 116% |
| Total | 722 | 48 | 476 | 36 | 7.54 | 4.99 |