| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Other Works | 58 | 0 | 34 | 22 | 42.07 | 32.01 | 76% |
| 2 | Land Development | 31 | 2 | 10 | 0 | 17.59 | 13.23 | 75% |
| 3 | Plantation | 30 | 3 | 6 | 13 | 14.68 | 7.26 | 49% |
| 4 | Construction of Bund | 21 | 0 | 15 | 0 | 17.29 | 13.26 | 77% |
| 5 | Farm Pond | 17 | 2 | 10 | 0 | 21.77 | 14.72 | 68% |
| 6 | Culvert | 9 | 0 | 4 | 2 | 40.96 | 39.99 | 98% |
| 7 | Construction of Trench | 9 | 0 | 3 | 0 | 12.84 | 9.60 | 75% |
| 8 | Construction of Check Dam/Stop Dam | 6 | 2 | 2 | 2 | 17.95 | 15.29 | 85% |
| 9 | Constr of Aganwadi | 4 | 0 | 1 | 3 | 12.54 | 12.20 | 97% |
| 10 | Well Recharge | 3 | 0 | 2 | 0 | 0.78 | 0.66 | 85% |
| 11 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 12 | Constr of Gabion | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 13 | Construction of Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 14 | Cattle Shed | 1 | 0 | 1 | 0 | 1.15 | 0.97 | 84% |
| 15 | Constr of Cement Concrete Roads | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 16 | Construction of Road and Culvert | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 1.18 | 0.86 | 73% |
| 18 | Rural Housing | 1 | 0 | 1 | 0 | 0.23 | 0.23 | 100% |
| 19 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 199 | 9 | 90 | 44 | 201.02 | 160.27 |