| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 711 | 5 | 674 | 2 | 2.69 | 1.11 | 41% |
| 2 | Repair & maint of Water Harvesting Structures | 101 | 0 | 1 | 49 | 0.01 | 0.01 | 93% |
| 3 | Boulder Check/Gully Plug | 64 | 0 | 34 | 30 | 0.58 | 0.41 | 70% |
| 4 | Construction of Tank | 60 | 1 | 37 | 17 | 3.12 | 2.58 | 83% |
| 5 | Construction of Check Dam/Stop Dam | 53 | 0 | 21 | 18 | 2.02 | 1.99 | 99% |
| 6 | Plantation | 53 | 8 | 24 | 10 | 1.57 | 0.42 | 27% |
| 7 | Land Development | 49 | 0 | 15 | 33 | 0.76 | 0.43 | 56% |
| 8 | Construction of Bund | 47 | 0 | 12 | 31 | 0.74 | 0.61 | 83% |
| 9 | Construction of Well | 42 | 0 | 27 | 4 | 0.45 | 0.28 | 62% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 41 | 0 | 0 | 38 | 0.00 | 0.00 | 0% |
| 11 | Constr of Gabion | 34 | 0 | 6 | 17 | 0.05 | 0.04 | 78% |
| 12 | Construction of Recharge Pits | 34 | 0 | 15 | 5 | 0.77 | 0.71 | 92% |
| 13 | Solid and Liquid Waste Management | 26 | 6 | 0 | 20 | 0.05 | 0.01 | 13% |
| 14 | Well Recharge | 22 | 0 | 7 | 1 | 0.19 | 0.13 | 66% |
| 15 | Construction of Trench | 21 | 0 | 4 | 14 | 0.52 | 0.09 | 17% |
| 16 | Construction of Road and Culvert | 16 | 0 | 10 | 3 | 0.96 | 0.55 | 57% |
| 17 | Construction of Percolation Tank | 14 | 0 | 13 | 1 | 1.68 | 1.57 | 93% |
| 18 | Repair & maint of Pond/ Tank | 12 | 0 | 5 | 2 | 0.06 | 0.04 | 75% |
| 19 | Farm Pond | 10 | 0 | 7 | 1 | 0.17 | 0.09 | 52% |
| 20 | Renovation of traditional water bodies | 9 | 0 | 3 | 0 | 0.10 | 0.05 | 48% |
| 21 | Constr of Cement Concrete Roads | 5 | 0 | 3 | 1 | 0.04 | 0.04 | 99% |
| 22 | Construction of Toilets | 4 | 0 | 3 | 0 | 0.05 | 0.01 | 14% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Construction of Embankment | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 27 | Terracing | 2 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 28 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 30 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 89% |
| 31 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 97% |
| 33 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,444 | 20 | 924 | 309 | 16.73 | 11.26 |