| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 183 | 2 | 162 | 1 | 0.38 | 0.35 | 93% |
| 2 | Plantation | 34 | 7 | 20 | 4 | 1.22 | 0.59 | 48% |
| 3 | Farm Pond | 30 | 0 | 17 | 1 | 0.43 | 0.31 | 74% |
| 4 | Construction of Toilets | 25 | 0 | 24 | 0 | 0.12 | 0.11 | 96% |
| 5 | Construction of Road and Culvert | 23 | 1 | 16 | 1 | 1.38 | 0.87 | 64% |
| 6 | Construction of Bund | 17 | 0 | 10 | 2 | 0.04 | 0.03 | 59% |
| 7 | Construction of Well | 16 | 0 | 14 | 1 | 0.18 | 0.16 | 92% |
| 8 | Construction of Trench | 12 | 1 | 9 | 1 | 0.37 | 0.26 | 69% |
| 9 | Construction of Tank | 10 | 1 | 4 | 4 | 0.08 | 0.05 | 65% |
| 10 | Construction of Check Dam/Stop Dam | 10 | 0 | 9 | 1 | 0.13 | 0.12 | 89% |
| 11 | Well Recharge | 9 | 0 | 0 | 1 | 0.02 | 0.01 | 93% |
| 12 | Cattle Shed | 9 | 0 | 8 | 1 | 0.04 | 0.04 | 97% |
| 13 | Construction of Recharge Pits | 9 | 1 | 2 | 4 | 0.13 | 0.08 | 65% |
| 14 | Land Development | 7 | 1 | 5 | 1 | 0.08 | 0.06 | 68% |
| 15 | Constr of Cement Concrete Roads | 7 | 1 | 5 | 0 | 0.09 | 0.09 | 99% |
| 16 | Solid and Liquid Waste Management | 5 | 0 | 4 | 0 | 0.01 | 0.01 | 90% |
| 17 | Boulder Check/Gully Plug | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 56% |
| 18 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.10 | 0.10 | 100% |
| 19 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Culvert | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 94% |
| 21 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 82% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 36% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 24 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.05 | 0.02 | 46% |
| 25 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 70% |
| Total | 418 | 15 | 318 | 25 | 4.94 | 3.35 |