| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 543 | 33 | 474 | 0 | 0.98 | 0.88 | 90% |
| 2 | Construction of Percolation Tank | 48 | 0 | 42 | 3 | 1.44 | 1.22 | 84% |
| 3 | Constr of Gabion | 34 | 0 | 24 | 10 | 0.24 | 0.15 | 62% |
| 4 | Repair & Maint of Check Dam/Stop Dam | 31 | 0 | 6 | 25 | 0.07 | 0.03 | 37% |
| 5 | Plantation | 27 | 6 | 11 | 5 | 0.86 | 0.18 | 21% |
| 6 | Construction of Check Dam/Stop Dam | 25 | 0 | 14 | 6 | 1.87 | 0.86 | 46% |
| 7 | Constr of Cement Concrete Roads | 21 | 0 | 19 | 0 | 0.63 | 0.41 | 65% |
| 8 | Construction of Road and Culvert | 19 | 0 | 16 | 2 | 1.66 | 0.88 | 53% |
| 9 | Construction of Well | 19 | 6 | 10 | 1 | 0.50 | 0.31 | 62% |
| 10 | Construction of Tank | 16 | 0 | 8 | 5 | 0.52 | 0.27 | 53% |
| 11 | Construction of Bund | 16 | 0 | 4 | 9 | 0.13 | 0.09 | 68% |
| 12 | Well Recharge | 13 | 0 | 1 | 6 | 0.02 | 0.01 | 85% |
| 13 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 3 | 7 | 0.04 | 0.01 | 23% |
| 14 | Repair & maint of Water Harvesting Structures | 9 | 0 | 5 | 4 | 0.23 | 0.13 | 56% |
| 15 | Construction of Trench | 9 | 0 | 7 | 2 | 0.46 | 0.33 | 72% |
| 16 | Farm Pond | 8 | 0 | 3 | 0 | 0.20 | 0.13 | 62% |
| 17 | Construction of Recharge Pits | 8 | 0 | 1 | 1 | 0.02 | 0.00 | 13% |
| 18 | Land Development | 6 | 0 | 2 | 2 | 0.06 | 0.02 | 30% |
| 19 | Bio-Fertilizer | 4 | 0 | 4 | 0 | 0.07 | 0.07 | 98% |
| 20 | Boulder Check/Gully Plug | 4 | 0 | 3 | 0 | 0.24 | 0.18 | 74% |
| 21 | Other Works | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Percolation Tank | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 57% |
| 24 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 0.10 | 0.12 | 118% |
| 25 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 29% |
| 26 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 27 | Terracing | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 88% |
| 28 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| 30 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.03 | 105% |
| 31 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 19% |
| Total | 890 | 45 | 666 | 98 | 10.40 | 6.31 |