| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 236 | 12 | 217 | 1 | 0.46 | 0.43 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 106 | 0 | 55 | 40 | 1.00 | 0.48 | 48% |
| 3 | Construction of Well | 65 | 1 | 41 | 6 | 1.01 | 0.63 | 63% |
| 4 | Construction of Toilets | 38 | 0 | 3 | 0 | 0.01 | 0.00 | 11% |
| 5 | Constr of Cement Concrete Roads | 35 | 1 | 18 | 2 | 0.20 | 0.13 | 63% |
| 6 | Farm Pond | 29 | 0 | 20 | 2 | 0.33 | 0.19 | 57% |
| 7 | Plantation | 23 | 0 | 14 | 3 | 0.50 | 0.02 | 3% |
| 8 | Construction of Bund | 19 | 0 | 9 | 0 | 0.02 | 0.01 | 42% |
| 9 | Well Recharge | 17 | 0 | 2 | 3 | 0.24 | 0.12 | 48% |
| 10 | Land Development | 15 | 0 | 11 | 1 | 0.04 | 0.02 | 46% |
| 11 | Cattle Shed | 10 | 0 | 2 | 2 | 0.03 | 0.01 | 57% |
| 12 | Construction of Road and Culvert | 9 | 0 | 3 | 2 | 0.28 | 0.15 | 53% |
| 13 | Underground Dyke for Ground Water Recharge | 9 | 0 | 8 | 0 | 0.23 | 0.13 | 56% |
| 14 | Repair & maint of Pond/ Tank | 8 | 0 | 1 | 5 | 0.02 | 0.00 | 23% |
| 15 | Construction of Trench | 6 | 0 | 2 | 0 | 0.18 | 0.06 | 34% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 1 | 4 | 0.03 | 0.02 | 55% |
| 17 | Repair & maint of Water Harvesting Structures | 5 | 0 | 1 | 3 | 0.01 | 0.00 | 35% |
| 18 | Constr of Gabion | 5 | 0 | 0 | 5 | 0.09 | 0.00 | 0% |
| 19 | Construction of Recharge Pits | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Repair & maint of Road | 3 | 0 | 3 | 0 | 0.27 | 0.23 | 86% |
| 21 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 22 | Boulder Check/Gully Plug | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Tank | 2 | 0 | 1 | 0 | 0.03 | 0.02 | 59% |
| 24 | Goat Shelter | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 87% |
| 25 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 83% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.04 | 0.04 | 89% |
| 27 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 662 | 14 | 415 | 87 | 5.10 | 2.73 |