| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 322 | 10 | 306 | 0 | 0.58 | 0.53 | 92% |
| 2 | Construction of Check Dam/Stop Dam | 119 | 0 | 63 | 44 | 2.54 | 2.10 | 83% |
| 3 | Construction of Bund | 70 | 0 | 20 | 38 | 0.38 | 0.30 | 79% |
| 4 | Boulder Check/Gully Plug | 59 | 0 | 21 | 36 | 0.45 | 0.33 | 74% |
| 5 | Plantation | 43 | 6 | 21 | 4 | 0.49 | 0.19 | 40% |
| 6 | Land Development | 24 | 0 | 13 | 1 | 0.16 | 0.07 | 40% |
| 7 | Construction of Well | 16 | 0 | 9 | 0 | 0.22 | 0.18 | 84% |
| 8 | Construction of Toilets | 12 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 9 | Constr of Cement Concrete Roads | 11 | 0 | 8 | 0 | 0.21 | 0.19 | 92% |
| 10 | Other Works | 10 | 0 | 10 | 0 | 0.14 | 0.12 | 92% |
| 11 | Construction of Road and Culvert | 10 | 0 | 4 | 1 | 0.30 | 0.26 | 86% |
| 12 | Well Recharge | 7 | 0 | 3 | 0 | 0.11 | 0.09 | 85% |
| 13 | Construction of Trench | 6 | 0 | 4 | 0 | 0.22 | 0.13 | 62% |
| 14 | Farm Pond | 4 | 0 | 2 | 0 | 0.04 | 0.04 | 82% |
| 15 | Culvert | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 16 | Cattle Shed | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 3 | 0 | 0.14 | 0.12 | 83% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.07 | 0.06 | 80% |
| 20 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 98% |
| 22 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 24 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 91% |
| 28 | Poultry Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 93% |
| 29 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 738 | 16 | 493 | 129 | 6.13 | 4.78 |