| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 174 | 58 | 86 | 0 | 0.35 | 0.15 | 43% |
| 2 | Construction of Well | 66 | 7 | 33 | 18 | 1.05 | 0.53 | 50% |
| 3 | Farm Pond | 31 | 5 | 22 | 0 | 0.18 | 0.13 | 73% |
| 4 | Plantation | 22 | 9 | 11 | 2 | 0.45 | 0.07 | 17% |
| 5 | Construction of Trench | 20 | 1 | 6 | 13 | 0.43 | 0.32 | 76% |
| 6 | Construction of Check Dam/Stop Dam | 19 | 1 | 13 | 3 | 2.05 | 1.68 | 82% |
| 7 | Solid and Liquid Waste Management | 17 | 1 | 4 | 11 | 0.08 | 0.07 | 85% |
| 8 | Well Recharge | 13 | 5 | 1 | 2 | 0.14 | 0.08 | 57% |
| 9 | Construction of Percolation Tank | 10 | 0 | 6 | 2 | 0.19 | 0.18 | 91% |
| 10 | Construction of Tank | 5 | 0 | 3 | 1 | 0.75 | 0.28 | 37% |
| 11 | Constr of Gabion | 4 | 1 | 1 | 1 | 0.12 | 0.09 | 72% |
| 12 | Construction of Road and Culvert | 3 | 0 | 1 | 1 | 0.23 | 0.12 | 53% |
| 13 | Construction of Bund | 3 | 0 | 1 | 2 | 0.01 | 0.00 | 70% |
| 14 | Constr of Cement Concrete Roads | 3 | 0 | 2 | 0 | 0.03 | 0.02 | 78% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 83% |
| 16 | Construction of Recharge Pits | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 75% |
| 17 | Boulder Check/Gully Plug | 2 | 2 | 0 | 0 | 0.07 | 0.01 | 19% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 1 | 0.04 | 0.03 | 66% |
| 19 | Land Development | 2 | 0 | 2 | 0 | 0.07 | 0.07 | 97% |
| 20 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 97% |
| 21 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 83% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 405 | 90 | 199 | 60 | 6.32 | 3.90 |