| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 364 | 6 | 307 | 2 | 0.72 | 0.65 | 90% |
| 2 | Construction of Check Dam/Stop Dam | 79 | 0 | 67 | 3 | 1.65 | 1.11 | 67% |
| 3 | Farm Pond | 64 | 0 | 41 | 0 | 0.36 | 0.25 | 70% |
| 4 | Construction of Percolation Tank | 54 | 0 | 51 | 0 | 0.43 | 0.39 | 91% |
| 5 | Construction of Trench | 46 | 3 | 31 | 6 | 2.67 | 1.85 | 70% |
| 6 | Plantation | 37 | 5 | 24 | 6 | 1.14 | 0.37 | 33% |
| 7 | Construction of Road and Culvert | 27 | 1 | 16 | 4 | 1.59 | 1.20 | 75% |
| 8 | Boulder Check/Gully Plug | 23 | 0 | 16 | 7 | 0.96 | 0.74 | 77% |
| 9 | Underground Dyke for Ground Water Recharge | 21 | 0 | 18 | 0 | 0.02 | 0.02 | 98% |
| 10 | Construction of Bund | 19 | 0 | 17 | 1 | 0.46 | 0.30 | 67% |
| 11 | Land Development | 18 | 0 | 14 | 0 | 0.72 | 0.64 | 89% |
| 12 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 14 | 1 | 0.06 | 0.05 | 78% |
| 13 | Construction of Well | 14 | 0 | 8 | 3 | 0.26 | 0.14 | 55% |
| 14 | Constr of Cement Concrete Roads | 11 | 0 | 5 | 0 | 0.14 | 0.04 | 30% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 1 | 1 | 4 | 0.08 | 0.02 | 23% |
| 16 | Construction of Tank | 5 | 0 | 1 | 2 | 0.24 | 0.23 | 96% |
| 17 | Repair & maint of Water Harvesting Structures | 4 | 0 | 2 | 2 | 0.15 | 0.13 | 90% |
| 18 | Cattle Shed | 4 | 0 | 4 | 0 | 0.03 | 0.02 | 76% |
| 19 | Constr of Gabion | 4 | 0 | 0 | 4 | 0.06 | 0.00 | 0% |
| 20 | Construction of Recharge Pits | 3 | 0 | 2 | 0 | 0.01 | 0.00 | 57% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.06 | 0.05 | 87% |
| 22 | Well Recharge | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 75% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.00 | 13% |
| 24 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 94% |
| 25 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 5% |
| 26 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 46% |
| Total | 829 | 16 | 645 | 47 | 12.02 | 8.39 |