| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 199 | 1 | 111 | 48 | 3.65 | 0.68 | 19% |
| 2 | Farm Pond | 139 | 1 | 126 | 2 | 1.36 | 0.82 | 60% |
| 3 | Rural Housing | 93 | 5 | 87 | 0 | 0.17 | 0.17 | 97% |
| 4 | Construction of Check Dam/Stop Dam | 67 | 0 | 27 | 39 | 0.59 | 0.19 | 32% |
| 5 | Construction of Well | 54 | 3 | 36 | 12 | 0.78 | 0.63 | 80% |
| 6 | Construction of Bund | 53 | 0 | 34 | 19 | 0.74 | 0.48 | 66% |
| 7 | Plantation | 47 | 7 | 17 | 21 | 0.76 | 0.24 | 31% |
| 8 | Terracing | 17 | 0 | 14 | 2 | 0.20 | 0.17 | 85% |
| 9 | Construction of Road and Culvert | 16 | 0 | 8 | 1 | 0.84 | 0.50 | 59% |
| 10 | Constr of Cement Concrete Roads | 15 | 1 | 7 | 1 | 0.10 | 0.04 | 42% |
| 11 | Well Recharge | 13 | 0 | 5 | 0 | 0.17 | 0.12 | 70% |
| 12 | Construction of Trench | 13 | 0 | 3 | 7 | 0.10 | 0.03 | 26% |
| 13 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 1 | 11 | 0.02 | 0.01 | 86% |
| 14 | Solid and Liquid Waste Management | 10 | 0 | 6 | 3 | 0.05 | 0.04 | 72% |
| 15 | Boulder Check/Gully Plug | 7 | 0 | 2 | 5 | 0.15 | 0.15 | 100% |
| 16 | Repair & Maint of Bund | 4 | 0 | 1 | 3 | 0.04 | 0.03 | 73% |
| 17 | Repair & maint of Water Harvesting Structures | 4 | 0 | 2 | 2 | 0.08 | 0.08 | 96% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 19 | Construction of Crematorium | 3 | 0 | 2 | 0 | 0.07 | 0.03 | 43% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 1 | 2 | 0.19 | 0.18 | 90% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 3 | 0 | 0.12 | 0.11 | 89% |
| 22 | Construction of Tank | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 86% |
| 23 | Construction of Spur | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 91% |
| 24 | Culvert | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 25 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 59% |
| 26 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 64% |
| 27 | Other Works | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 79% |
| 28 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.53 | 0.29 | 55% |
| 29 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 784 | 18 | 498 | 184 | 10.88 | 5.09 |