| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 250 | 41 | 165 | 0 | 0.48 | 0.36 | 75% |
| 2 | Construction of Check Dam/Stop Dam | 58 | 0 | 42 | 14 | 1.25 | 1.05 | 84% |
| 3 | Construction of Trench | 52 | 0 | 10 | 39 | 0.46 | 0.34 | 74% |
| 4 | Plantation | 45 | 2 | 8 | 4 | 1.78 | 0.39 | 22% |
| 5 | Construction of Well | 44 | 0 | 33 | 3 | 0.48 | 0.37 | 77% |
| 6 | Construction of Tank | 35 | 0 | 7 | 10 | 0.46 | 0.38 | 83% |
| 7 | Farm Pond | 35 | 0 | 14 | 3 | 0.67 | 0.55 | 82% |
| 8 | Constr of Cement Concrete Roads | 21 | 0 | 16 | 4 | 0.18 | 0.15 | 84% |
| 9 | Construction of Recharge Pits | 20 | 0 | 0 | 8 | 0.04 | 0.02 | 54% |
| 10 | Land Development | 14 | 0 | 4 | 4 | 0.05 | 0.01 | 17% |
| 11 | Construction of Road and Culvert | 11 | 0 | 7 | 1 | 0.38 | 0.27 | 70% |
| 12 | Cattle Shed | 11 | 0 | 10 | 0 | 0.08 | 0.06 | 71% |
| 13 | Well Recharge | 11 | 0 | 1 | 1 | 0.08 | 0.06 | 75% |
| 14 | Repair & maint of Pond/ Tank | 7 | 0 | 3 | 4 | 0.04 | 0.04 | 84% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 6 | 0 | 3 | 3 | 0.10 | 0.10 | 100% |
| 17 | Boulder Check/Gully Plug | 5 | 0 | 5 | 0 | 0.01 | 0.00 | 63% |
| 18 | Nursery Development | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Constr of Gabion | 4 | 0 | 3 | 1 | 0.12 | 0.13 | 107% |
| 20 | Works for Flood Control and Protection | 4 | 0 | 2 | 2 | 0.12 | 0.12 | 98% |
| 21 | Repair & maint of Water Harvesting Structures | 2 | 0 | 1 | 1 | 0.05 | 0.05 | 87% |
| 22 | Construction of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Terracing | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 87% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 26 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 64% |
| Total | 653 | 43 | 336 | 109 | 6.87 | 4.45 |