| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 346 | 6 | 315 | 3 | 64.27 | 53.34 | 83% |
| 2 | Construction of Well | 56 | 5 | 40 | 0 | 50.37 | 30.67 | 61% |
| 3 | Construction of Check Dam/Stop Dam | 41 | 0 | 26 | 9 | 75.61 | 67.96 | 90% |
| 4 | Farm Pond | 30 | 0 | 19 | 0 | 28.29 | 17.40 | 62% |
| 5 | Land Development | 23 | 0 | 5 | 1 | 25.93 | 19.15 | 74% |
| 6 | Construction of Bund | 20 | 0 | 18 | 1 | 10.15 | 3.56 | 35% |
| 7 | Construction of Road and Culvert | 16 | 0 | 10 | 2 | 53.81 | 31.60 | 59% |
| 8 | Construction of Trench | 16 | 0 | 4 | 11 | 11.47 | 6.65 | 58% |
| 9 | Construction of Tank | 13 | 0 | 5 | 3 | 73.43 | 47.60 | 65% |
| 10 | Constr of Cement Concrete Roads | 9 | 0 | 7 | 0 | 22.16 | 20.85 | 94% |
| 11 | Plantation | 7 | 0 | 4 | 3 | 16.36 | 1.75 | 11% |
| 12 | Repair & maint of Percolation Tank | 6 | 0 | 0 | 6 | 33.23 | 0.00 | 0% |
| 13 | Constr of Gabion | 5 | 0 | 1 | 4 | 4.78 | 4.48 | 94% |
| 14 | Repair & maint of Pond/ Tank | 5 | 0 | 5 | 0 | 4.44 | 2.64 | 59% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 4 | 0.41 | 0.00 | 0% |
| 16 | Construction of Percolation Tank | 4 | 0 | 2 | 1 | 32.47 | 15.03 | 46% |
| 17 | Repair & maint of Water Harvesting Structures | 4 | 0 | 4 | 0 | 0.76 | 0.49 | 64% |
| 18 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.38 | 0.16 | 43% |
| 19 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 2.12 | 1.79 | 85% |
| 20 | Construction of Spur | 2 | 0 | 2 | 0 | 19.06 | 15.55 | 82% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.36 | 0.00 | 0% |
| 22 | Repair & maint of Road | 2 | 0 | 1 | 0 | 21.59 | 21.90 | 101% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.28 | 0.10 | 36% |
| 24 | Well Recharge | 1 | 0 | 1 | 0 | 5.71 | 4.28 | 75% |
| 25 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 1.58 | 1.36 | 86% |
| 26 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 3.56 | 101% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.47 | 0.43 | 93% |
| 28 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.99 | 0.00 | 0% |
| 29 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 8.09 | 5.98 | 74% |
| Total | 623 | 11 | 477 | 52 | 572.13 | 378.28 |