| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 99 | 0 | 32 | 50 | 1.24 | 0.28 | 23% |
| 2 | Construction of Check Dam/Stop Dam | 69 | 2 | 53 | 5 | 1.63 | 2.60 | 160% |
| 3 | Construction of Trench | 62 | 0 | 31 | 8 | 0.61 | 0.34 | 56% |
| 4 | Rural Housing | 55 | 0 | 34 | 5 | 0.10 | 0.05 | 47% |
| 5 | Plantation | 44 | 0 | 29 | 7 | 1.33 | 0.19 | 14% |
| 6 | Land Development | 27 | 0 | 19 | 0 | 0.05 | 0.06 | 123% |
| 7 | Construction of Well | 22 | 6 | 4 | 7 | 0.32 | 0.13 | 40% |
| 8 | Construction of Percolation Tank | 22 | 2 | 6 | 8 | 2.05 | 1.72 | 84% |
| 9 | Farm Pond | 21 | 3 | 0 | 17 | 0.07 | 0.02 | 26% |
| 10 | Boulder Check/Gully Plug | 18 | 0 | 1 | 17 | 0.12 | 0.02 | 17% |
| 11 | Constr of Gabion | 15 | 0 | 0 | 15 | 0.10 | 0.00 | 0% |
| 12 | Construction of Road and Culvert | 13 | 0 | 9 | 2 | 0.26 | 0.36 | 141% |
| 13 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 9 | 2 | 0.02 | 0.00 | 27% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 11 | 1 | 6 | 2 | 0.05 | 0.01 | 10% |
| 15 | Other Works | 7 | 0 | 4 | 3 | 0.02 | 0.01 | 78% |
| 16 | Constr of Cement Concrete Roads | 6 | 0 | 3 | 0 | 0.08 | 0.04 | 56% |
| 17 | Well Recharge | 4 | 0 | 1 | 2 | 0.05 | 0.02 | 36% |
| 18 | Solid and Liquid Waste Management | 4 | 0 | 2 | 2 | 0.00 | 0.00 | 31% |
| 19 | Construction of Toilets | 3 | 0 | 2 | 1 | 0.00 | 0.00 | 68% |
| 20 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.05 | 0.05 | 94% |
| 21 | Repair & maint of Pond/ Tank | 3 | 0 | 3 | 0 | 0.09 | 0.05 | 59% |
| 22 | Construction of Tank | 3 | 0 | 1 | 1 | 0.17 | 0.02 | 11% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Cattle Shed | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 25 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 78% |
| 26 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 29 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 69% |
| Total | 529 | 14 | 255 | 157 | 8.46 | 6.02 |