| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 409 | 34 | 307 | 12 | 0.83 | 0.57 | 69% |
| 2 | Construction of Check Dam/Stop Dam | 164 | 3 | 41 | 27 | 6.18 | 2.80 | 45% |
| 3 | Construction of Trench | 122 | 0 | 94 | 6 | 1.32 | 1.09 | 82% |
| 4 | Plantation | 104 | 11 | 33 | 20 | 1.56 | 0.68 | 44% |
| 5 | Repair & maint of Water Harvesting Structures | 65 | 1 | 34 | 2 | 0.46 | 0.37 | 80% |
| 6 | Construction of Well | 55 | 13 | 11 | 4 | 0.76 | 0.40 | 52% |
| 7 | Construction of Bund | 54 | 0 | 13 | 1 | 0.16 | 0.15 | 88% |
| 8 | Construction of Road and Culvert | 26 | 0 | 11 | 0 | 1.06 | 0.65 | 62% |
| 9 | Construction of Tank | 22 | 5 | 0 | 2 | 1.70 | 0.27 | 16% |
| 10 | Well Recharge | 20 | 1 | 6 | 0 | 0.13 | 0.08 | 63% |
| 11 | Construction of Percolation Tank | 20 | 1 | 6 | 2 | 0.55 | 0.46 | 83% |
| 12 | Farm Pond | 20 | 3 | 7 | 0 | 0.33 | 0.20 | 60% |
| 13 | Boulder Check/Gully Plug | 17 | 0 | 7 | 4 | 0.04 | 0.02 | 58% |
| 14 | Constr of Cement Concrete Roads | 13 | 0 | 9 | 1 | 0.18 | 0.14 | 77% |
| 15 | Underground Dyke for Ground Water Recharge | 12 | 0 | 8 | 0 | 0.63 | 0.60 | 96% |
| 16 | Construction of Spur | 11 | 0 | 6 | 1 | 0.07 | 0.06 | 86% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0 | 2 | 1 | 0.00 | 0.00 | 47% |
| 18 | Construction of Recharge Pits | 7 | 0 | 1 | 0 | 0.05 | 0.04 | 65% |
| 19 | Renovation of traditional water bodies | 6 | 0 | 5 | 0 | 0.09 | 0.05 | 54% |
| 20 | Repair & maint of Percolation Tank | 5 | 0 | 0 | 4 | 0.07 | 0.07 | 96% |
| 21 | Cattle Shed | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Road | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 3 | 0 | 0.07 | 0.03 | 50% |
| 24 | Constr of Gabion | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Goat Shelter | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 83% |
| 27 | Terracing | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 29 | Solid and Liquid Waste Management | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Other Works | 1 | 0 | 1 | 0 | 0.08 | 0.00 | 3% |
| 32 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,185 | 72 | 608 | 88 | 16.37 | 8.76 |