| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 320 | 8 | 304 | 0 | 0.63 | 0.56 | 89% |
| 2 | Plantation | 48 | 2 | 33 | 3 | 1.30 | 0.41 | 32% |
| 3 | Land Development | 41 | 0 | 36 | 0 | 0.65 | 0.35 | 54% |
| 4 | Farm Pond | 40 | 0 | 31 | 1 | 0.58 | 0.51 | 87% |
| 5 | Construction of Bund | 34 | 1 | 15 | 15 | 2.31 | 1.69 | 73% |
| 6 | Construction of Toilets | 31 | 0 | 29 | 0 | 0.04 | 0.03 | 68% |
| 7 | Construction of Check Dam/Stop Dam | 30 | 0 | 19 | 7 | 1.54 | 1.44 | 93% |
| 8 | Construction of Well | 25 | 3 | 11 | 5 | 0.50 | 0.32 | 63% |
| 9 | Construction of Trench | 17 | 0 | 5 | 3 | 0.26 | 0.24 | 94% |
| 10 | Construction of NADEP/Vermi Compost Pit | 14 | 0 | 5 | 9 | 0.10 | 0.07 | 73% |
| 11 | Construction of Road and Culvert | 12 | 0 | 10 | 0 | 0.98 | 0.58 | 59% |
| 12 | Constr of Cement Concrete Roads | 10 | 0 | 8 | 2 | 0.48 | 0.45 | 93% |
| 13 | Construction of Tank | 9 | 2 | 2 | 3 | 0.43 | 0.40 | 91% |
| 14 | Well Recharge | 8 | 0 | 5 | 3 | 0.23 | 0.15 | 66% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0 | 7 | 0 | 0.21 | 0.12 | 56% |
| 16 | Repair & maint of Pond/ Tank | 8 | 0 | 3 | 5 | 0.12 | 0.11 | 89% |
| 17 | Boulder Check/Gully Plug | 7 | 0 | 4 | 3 | 0.23 | 0.11 | 47% |
| 18 | Construction of Percolation Tank | 6 | 2 | 1 | 0 | 0.11 | 0.08 | 74% |
| 19 | Cattle Shed | 4 | 0 | 1 | 0 | 0.02 | 0.01 | 25% |
| 20 | Solid and Liquid Waste Management | 4 | 0 | 2 | 1 | 0.01 | 0.01 | 83% |
| 21 | Goat Shelter | 4 | 0 | 1 | 0 | 0.02 | 0.01 | 26% |
| 22 | Construction of Recharge Pits | 3 | 0 | 0 | 1 | 0.01 | 0.00 | 97% |
| 23 | Underground Dyke for Ground Water Recharge | 3 | 0 | 3 | 0 | 0.15 | 0.13 | 93% |
| 24 | Repair & Maint of Canal | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 25 | Repair & maint of Water Harvesting Structures | 3 | 0 | 2 | 1 | 0.15 | 0.11 | 73% |
| 26 | Terracing | 2 | 0 | 2 | 0 | 0.08 | 0.06 | 78% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 99% |
| 28 | Repair & maint of Gully Plugs | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 77% |
| 29 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 30 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.07 | 0.06 | 85% |
| 32 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.28 | 0.25 | 91% |
| 33 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 66% |
| 34 | Construction of Spur | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 98% |
| 35 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 703 | 18 | 546 | 67 | 11.73 | 8.47 |