| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 163 | 0 | 159 | 0 | 0.29 | 0.27 | 95% |
| 2 | Construction of Bund | 159 | 0 | 102 | 23 | 2.08 | 1.67 | 80% |
| 3 | Farm Pond | 71 | 1 | 54 | 1 | 1.06 | 0.87 | 82% |
| 4 | Plantation | 63 | 12 | 42 | 3 | 0.72 | 0.24 | 33% |
| 5 | Land Development | 49 | 0 | 48 | 0 | 0.30 | 0.29 | 97% |
| 6 | Construction of Well | 37 | 3 | 20 | 2 | 0.57 | 0.34 | 60% |
| 7 | Construction of Check Dam/Stop Dam | 33 | 0 | 30 | 2 | 0.36 | 0.37 | 103% |
| 8 | Constr of Cement Concrete Roads | 17 | 0 | 7 | 1 | 0.11 | 0.04 | 37% |
| 9 | Goat Shelter | 16 | 0 | 3 | 0 | 0.06 | 0.01 | 26% |
| 10 | Cattle Shed | 15 | 0 | 5 | 2 | 0.11 | 0.04 | 37% |
| 11 | Well Recharge | 14 | 0 | 3 | 5 | 0.01 | 0.00 | 45% |
| 12 | Construction of Road and Culvert | 13 | 0 | 11 | 2 | 0.66 | 0.43 | 65% |
| 13 | Boulder Check/Gully Plug | 10 | 0 | 9 | 1 | 0.24 | 0.21 | 90% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0 | 4 | 0 | 0.23 | 0.21 | 95% |
| 15 | Constr of Gabion | 6 | 0 | 6 | 0 | 0.17 | 0.15 | 88% |
| 16 | Construction of Percolation Tank | 6 | 0 | 2 | 1 | 0.10 | 0.09 | 87% |
| 17 | Repair & maint of Pond/ Tank | 5 | 0 | 2 | 2 | 0.11 | 0.10 | 95% |
| 18 | Construction of Trench | 5 | 0 | 4 | 0 | 1.20 | 1.17 | 98% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 4 | 0 | 0.06 | 0.06 | 97% |
| 20 | Construction of Tank | 4 | 0 | 2 | 0 | 0.21 | 0.20 | 96% |
| 21 | Culvert | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 22 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Constr of Aganwadi | 3 | 0 | 2 | 0 | 0.05 | 0.03 | 68% |
| 24 | Construction of Recharge Pits | 3 | 0 | 2 | 1 | 0.07 | 0.04 | 60% |
| 25 | Repair & maint of Water Harvesting Structures | 3 | 0 | 1 | 1 | 0.02 | 0.02 | 80% |
| 26 | Construction of Toilets | 2 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 27 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 28 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 30 | Solid and Liquid Waste Management | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 85% |
| Total | 722 | 16 | 524 | 54 | 8.82 | 6.89 |