| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 275 | 17 | 226 | 0 | 48.06 | 41.41 | 86% |
| 2 | Construction of Check Dam/Stop Dam | 49 | 0 | 8 | 41 | 12.62 | 9.78 | 78% |
| 3 | Plantation | 47 | 3 | 26 | 13 | 94.74 | 35.17 | 37% |
| 4 | Construction of Well | 39 | 0 | 27 | 5 | 51.61 | 43.13 | 84% |
| 5 | Construction of Tank | 17 | 0 | 0 | 17 | 0.00 | 0.00 | 0% |
| 6 | Well Recharge | 16 | 0 | 4 | 9 | 6.53 | 3.44 | 53% |
| 7 | Constr of Gabion | 14 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 14 | 0 | 3 | 11 | 1.95 | 0.65 | 34% |
| 9 | Farm Pond | 14 | 2 | 4 | 4 | 27.80 | 12.45 | 45% |
| 10 | Solid and Liquid Waste Management | 12 | 0 | 0 | 12 | 3.68 | 0.00 | 0% |
| 11 | Constr of Cement Concrete Roads | 9 | 0 | 6 | 0 | 7.42 | 3.29 | 44% |
| 12 | Cattle Shed | 9 | 3 | 1 | 4 | 5.79 | 1.40 | 24% |
| 13 | Boulder Check/Gully Plug | 6 | 0 | 3 | 3 | 1.80 | 0.75 | 42% |
| 14 | Construction of Road and Culvert | 5 | 0 | 4 | 0 | 46.11 | 28.29 | 61% |
| 15 | Construction of Percolation Tank | 4 | 0 | 0 | 2 | 8.65 | 0.00 | 0% |
| 16 | Constr of Aganwadi | 4 | 0 | 3 | 1 | 7.20 | 3.49 | 49% |
| 17 | Land Development | 4 | 0 | 4 | 0 | 10.66 | 4.98 | 47% |
| 18 | Terracing | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Construction of Trench | 3 | 0 | 1 | 2 | 22.22 | 0.57 | 3% |
| 20 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.88 | 0.15 | 17% |
| 21 | Construction of Bund | 1 | 0 | 1 | 0 | 0.13 | 0.01 | 9% |
| 22 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 1.27 | 0.00 | 0% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 4.73 | 3.65 | 77% |
| 25 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 551 | 25 | 323 | 134 | 363.85 | 192.61 |