| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 321 | 0 | 317 | 0 | 0.61 | 0.60 | 98% |
| 2 | Construction of Bund | 159 | 1 | 96 | 46 | 1.51 | 1.13 | 75% |
| 3 | Construction of Check Dam/Stop Dam | 127 | 2 | 83 | 19 | 1.76 | 0.96 | 55% |
| 4 | Construction of Trench | 78 | 8 | 59 | 6 | 3.20 | 2.25 | 70% |
| 5 | Farm Pond | 72 | 0 | 53 | 0 | 0.42 | 0.28 | 67% |
| 6 | Land Development | 58 | 0 | 48 | 9 | 0.40 | 0.30 | 77% |
| 7 | Construction of Recharge Pits | 35 | 1 | 7 | 26 | 0.02 | 0.01 | 53% |
| 8 | Plantation | 32 | 0 | 19 | 11 | 0.69 | 0.15 | 22% |
| 9 | Construction of Road and Culvert | 30 | 0 | 23 | 5 | 1.64 | 0.85 | 52% |
| 10 | Goat Shelter | 27 | 0 | 0 | 0 | 0.09 | 0.00 | 0% |
| 11 | Constr of Cement Concrete Roads | 23 | 0 | 9 | 7 | 0.13 | 0.10 | 78% |
| 12 | Boulder Check/Gully Plug | 16 | 0 | 12 | 4 | 0.71 | 0.49 | 69% |
| 13 | Construction of Well | 16 | 1 | 9 | 6 | 0.27 | 0.14 | 53% |
| 14 | Construction of Tank | 10 | 0 | 3 | 4 | 0.58 | 0.49 | 85% |
| 15 | Constr of Aganwadi | 8 | 0 | 3 | 5 | 0.11 | 0.11 | 96% |
| 16 | Repair & maint of Pond/ Tank | 5 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 17 | Construction of Percolation Tank | 5 | 0 | 2 | 0 | 0.05 | 0.02 | 45% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 2 | 0 | 0.01 | 0.00 | 34% |
| 19 | Repair & maint of Water Harvesting Structures | 4 | 0 | 4 | 0 | 0.14 | 0.09 | 63% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Poultry Shelter | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Road | 2 | 0 | 2 | 0 | 0.12 | 0.09 | 75% |
| 23 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 61% |
| 24 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Other Works | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 97% |
| 27 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 40% |
| 28 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| Total | 1,045 | 13 | 755 | 157 | 12.65 | 8.23 |