| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 150 | 3 | 135 | 3 | 0.29 | 0.26 | 89% |
| 2 | Construction of Check Dam/Stop Dam | 51 | 0 | 34 | 3 | 6.20 | 0.20 | 3% |
| 3 | Construction of Trench | 40 | 0 | 33 | 1 | 0.33 | 0.20 | 61% |
| 4 | Construction of Road and Culvert | 29 | 0 | 21 | 5 | 1.43 | 1.12 | 78% |
| 5 | Construction of Toilets | 20 | 0 | 0 | 0 | 0.11 | 0.00 | 0% |
| 6 | Well Recharge | 13 | 0 | 5 | 4 | 0.30 | 0.10 | 35% |
| 7 | Construction of Well | 12 | 1 | 4 | 2 | 0.20 | 0.12 | 60% |
| 8 | Constr of Cement Concrete Roads | 12 | 2 | 8 | 0 | 1.13 | 0.89 | 79% |
| 9 | Plantation | 10 | 0 | 7 | 3 | 0.28 | 0.20 | 72% |
| 10 | Land Development | 6 | 0 | 3 | 1 | 0.18 | 0.02 | 11% |
| 11 | Underground Dyke for Ground Water Recharge | 4 | 0 | 1 | 0 | 0.02 | 0.02 | 95% |
| 12 | Farm Pond | 3 | 0 | 2 | 1 | 0.02 | 0.02 | 87% |
| 13 | Repair & maint of Road | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 14 | Construction of Bund | 2 | 0 | 0 | 0 | 0.02 | 0.00 | 3% |
| 15 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 0.02 | 0.00 | 8% |
| 16 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.07 | 0.07 | 89% |
| 18 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 19 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.13 | 0.13 | 100% |
| 20 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 75% |
| Total | 363 | 6 | 257 | 28 | 10.81 | 3.39 |