| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 520 | 94 | 317 | 10 | 1.03 | 0.69 | 67% |
| 2 | Construction of Check Dam/Stop Dam | 87 | 2 | 61 | 15 | 63.91 | 4.65 | 7% |
| 3 | Construction of Trench | 41 | 0 | 35 | 2 | 0.89 | 0.62 | 70% |
| 4 | Plantation | 40 | 5 | 20 | 7 | 1.04 | 0.29 | 28% |
| 5 | Construction of Well | 38 | 5 | 19 | 7 | 0.77 | 0.47 | 61% |
| 6 | Constr of Cement Concrete Roads | 35 | 0 | 23 | 1 | 0.44 | 0.30 | 68% |
| 7 | Construction of Tank | 31 | 2 | 0 | 12 | 1.36 | 0.80 | 59% |
| 8 | Construction of Road and Culvert | 31 | 0 | 18 | 0 | 1.88 | 1.06 | 57% |
| 9 | Well Recharge | 25 | 0 | 9 | 12 | 0.19 | 0.07 | 39% |
| 10 | Boulder Check/Gully Plug | 24 | 0 | 16 | 8 | 0.04 | 0.01 | 27% |
| 11 | Construction of Bund | 22 | 0 | 14 | 8 | 0.25 | 0.12 | 49% |
| 12 | Underground Dyke for Ground Water Recharge | 18 | 0 | 14 | 0 | 2.01 | 1.99 | 99% |
| 13 | Land Development | 18 | 0 | 10 | 3 | 0.25 | 0.11 | 44% |
| 14 | Renovation of traditional water bodies | 11 | 0 | 5 | 0 | 0.35 | 0.16 | 45% |
| 15 | Construction of Percolation Tank | 9 | 0 | 5 | 2 | 0.14 | 0.08 | 54% |
| 16 | Farm Pond | 8 | 0 | 1 | 2 | 0.14 | 0.07 | 51% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 18 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 0.01 | 0.00 | 6% |
| 19 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.05 | 0.05 | 100% |
| 20 | Repair & maint of Percolation Tank | 2 | 0 | 1 | 1 | 0.03 | 0.02 | 59% |
| 21 | Constr of Compound wall | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Repair & Maint of Community infrastructure | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Culvert | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 986 | 108 | 572 | 110 | 74.76 | 11.56 |