| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 265 | 10 | 233 | 7 | 0.45 | 0.38 | 83% |
| 2 | Construction of Well | 91 | 6 | 56 | 9 | 1.05 | 0.78 | 74% |
| 3 | Construction of Bund | 81 | 0 | 28 | 44 | 0.14 | 0.06 | 40% |
| 4 | Construction of Check Dam/Stop Dam | 63 | 0 | 34 | 6 | 3.84 | 1.81 | 47% |
| 5 | Plantation | 35 | 13 | 13 | 6 | 0.57 | 0.12 | 22% |
| 6 | Construction of Recharge Pits | 25 | 0 | 18 | 7 | 0.03 | 0.01 | 27% |
| 7 | Well Recharge | 15 | 0 | 3 | 3 | 0.02 | 0.01 | 54% |
| 8 | Constr of Cement Concrete Roads | 14 | 1 | 10 | 2 | 0.11 | 0.08 | 75% |
| 9 | Construction of Toilets | 13 | 0 | 7 | 0 | 0.09 | 0.06 | 61% |
| 10 | Construction of Trench | 10 | 1 | 6 | 3 | 0.40 | 0.28 | 71% |
| 11 | Boulder Check/Gully Plug | 9 | 4 | 2 | 2 | 0.30 | 0.08 | 28% |
| 12 | Farm Pond | 8 | 3 | 0 | 1 | 0.54 | 0.02 | 4% |
| 13 | Land Development | 5 | 0 | 4 | 1 | 0.03 | 0.00 | 7% |
| 14 | Constr of Aganwadi | 4 | 0 | 2 | 0 | 0.14 | 0.06 | 45% |
| 15 | Construction of Road and Culvert | 4 | 0 | 4 | 0 | 0.17 | 0.11 | 63% |
| 16 | Constr of Gabion | 2 | 0 | 2 | 0 | 0.10 | 0.10 | 94% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Construction of Play field | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 46% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 3% |
| 21 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.10 | 78% |
| 22 | Solid and Liquid Waste Management | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 652 | 38 | 425 | 94 | 8.16 | 4.07 |