| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 938 | 92 | 773 | 0 | 1.82 | 1.56 | 86% |
| 2 | Construction of Check Dam/Stop Dam | 119 | 0 | 42 | 28 | 2.60 | 1.66 | 64% |
| 3 | Construction of Trench | 113 | 1 | 53 | 42 | 4.30 | 3.17 | 74% |
| 4 | Land Development | 112 | 0 | 86 | 0 | 1.26 | 0.67 | 53% |
| 5 | Construction of NADEP/Vermi Compost Pit | 100 | 0 | 22 | 78 | 0.11 | 0.01 | 14% |
| 6 | Construction of Well | 92 | 2 | 56 | 0 | 1.40 | 0.52 | 37% |
| 7 | Construction of Road and Culvert | 84 | 0 | 60 | 3 | 3.65 | 2.25 | 62% |
| 8 | Boulder Check/Gully Plug | 56 | 1 | 31 | 13 | 2.07 | 1.47 | 71% |
| 9 | Plantation | 56 | 0 | 36 | 3 | 0.69 | 0.16 | 23% |
| 10 | Farm Pond | 24 | 0 | 2 | 0 | 0.31 | 0.04 | 14% |
| 11 | Constr of Cement Concrete Roads | 23 | 0 | 17 | 0 | 0.90 | 0.73 | 81% |
| 12 | Well Recharge | 13 | 0 | 0 | 0 | 0.05 | 0.04 | 90% |
| 13 | Repair & maint of Water Harvesting Structures | 12 | 0 | 5 | 6 | 0.29 | 0.23 | 78% |
| 14 | Underground Dyke for Ground Water Recharge | 10 | 0 | 4 | 0 | 0.03 | 0.00 | 16% |
| 15 | Construction of Bund | 7 | 0 | 2 | 1 | 0.28 | 0.05 | 16% |
| 16 | Constr of Gabion | 5 | 0 | 4 | 1 | 0.23 | 0.16 | 70% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 0 | 2 | 0.14 | 0.10 | 76% |
| 18 | Cattle Shed | 3 | 0 | 1 | 2 | 0.02 | 0.00 | 19% |
| 19 | Construction of Toilets | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Construction of Tank | 2 | 0 | 0 | 2 | 0.29 | 0.00 | 0% |
| 21 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 47% |
| 22 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 93% |
| 23 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 24 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,782 | 96 | 1,197 | 186 | 20.52 | 12.87 |