| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 443 | 93 | 250 | 4 | 0.99 | 0.66 | 67% |
| 2 | Construction of Check Dam/Stop Dam | 146 | 1 | 82 | 30 | 26.75 | 4.07 | 15% |
| 3 | Construction of Well | 83 | 2 | 29 | 14 | 0.93 | 0.61 | 66% |
| 4 | Construction of Trench | 80 | 2 | 48 | 4 | 1.59 | 1.28 | 80% |
| 5 | Well Recharge | 67 | 1 | 14 | 19 | 0.60 | 0.53 | 88% |
| 6 | Plantation | 62 | 8 | 18 | 13 | 1.20 | 0.26 | 22% |
| 7 | Repair & maint of Water Harvesting Structures | 36 | 0 | 11 | 25 | 0.24 | 0.13 | 53% |
| 8 | Terracing | 36 | 0 | 11 | 23 | 0.15 | 0.04 | 28% |
| 9 | Underground Dyke for Ground Water Recharge | 25 | 0 | 16 | 0 | 1.94 | 1.60 | 83% |
| 10 | Construction of Tank | 22 | 4 | 1 | 0 | 1.37 | 0.57 | 41% |
| 11 | Land Development | 20 | 0 | 2 | 0 | 0.50 | 0.07 | 15% |
| 12 | Construction of Road and Culvert | 19 | 0 | 11 | 1 | 0.90 | 0.66 | 73% |
| 13 | Constr of Cement Concrete Roads | 11 | 0 | 6 | 0 | 0.17 | 0.09 | 55% |
| 14 | Construction of Percolation Tank | 9 | 1 | 2 | 1 | 0.46 | 0.43 | 93% |
| 15 | Renovation of traditional water bodies | 9 | 0 | 2 | 0 | 0.12 | 0.03 | 25% |
| 16 | Farm Pond | 9 | 3 | 2 | 0 | 0.31 | 0.12 | 39% |
| 17 | Repair & maint of Percolation Tank | 7 | 0 | 4 | 1 | 0.10 | 0.09 | 91% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 7 | 0 | 1 | 5 | 0.01 | 0.01 | 77% |
| 19 | Boulder Check/Gully Plug | 5 | 0 | 1 | 3 | 0.02 | 0.01 | 71% |
| 20 | Construction of Bund | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 120% |
| 22 | Construction of Crematorium | 2 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 23 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.07 | 0.04 | 55% |
| 24 | Construction of Toilets | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 63% |
| 25 | Culvert | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of building/workshed for SHG | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Solid and Liquid Waste Management | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Road | 2 | 0 | 2 | 0 | 0.28 | 0.28 | 100% |
| 29 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| Total | 1,121 | 115 | 520 | 148 | 38.77 | 11.65 |