| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 315 | 2 | 247 | 15 | 2.24 | 1.81 | 81% |
| 2 | Construction of Bund | 303 | 0 | 177 | 60 | 1.62 | 1.10 | 68% |
| 3 | Rural Housing | 195 | 3 | 176 | 0 | 0.39 | 0.36 | 94% |
| 4 | Farm Pond | 111 | 0 | 55 | 23 | 0.50 | 0.42 | 83% |
| 5 | Construction of NADEP/Vermi Compost Pit | 108 | 0 | 10 | 44 | 0.11 | 0.06 | 53% |
| 6 | Plantation | 91 | 6 | 35 | 6 | 1.09 | 0.16 | 15% |
| 7 | Land Development | 46 | 0 | 7 | 31 | 0.27 | 0.12 | 45% |
| 8 | Construction of Road and Culvert | 37 | 0 | 25 | 5 | 1.71 | 1.01 | 59% |
| 9 | Goat Shelter | 36 | 0 | 0 | 0 | 0.22 | 0.00 | 0% |
| 10 | Construction of Well | 34 | 1 | 18 | 9 | 0.55 | 0.28 | 50% |
| 11 | Construction of Trench | 32 | 2 | 9 | 1 | 0.88 | 0.48 | 55% |
| 12 | Cattle Shed | 23 | 0 | 4 | 19 | 0.07 | 0.05 | 65% |
| 13 | Terracing | 21 | 0 | 1 | 6 | 0.01 | 0.01 | 87% |
| 14 | Well Recharge | 16 | 0 | 4 | 6 | 0.21 | 0.13 | 61% |
| 15 | Constr of Cement Concrete Roads | 12 | 0 | 7 | 0 | 0.18 | 0.06 | 32% |
| 16 | Construction of Recharge Pits | 9 | 0 | 0 | 0 | 0.02 | 0.01 | 87% |
| 17 | Repair & maint of Pond/ Tank | 7 | 0 | 1 | 5 | 0.10 | 0.06 | 56% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 6 | 1 | 0 | 5 | 0.03 | 0.00 | 10% |
| 19 | Boulder Check/Gully Plug | 5 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Construction of Percolation Tank | 5 | 0 | 3 | 0 | 0.10 | 0.00 | 3% |
| 21 | Repair & maint of Water Harvesting Structures | 5 | 0 | 2 | 3 | 0.25 | 0.19 | 76% |
| 22 | Repair & Maint of Bund | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Construction of building/workshed for SHG | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.06 | 0.05 | 90% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 72% |
| 26 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.01 | 123% |
| 29 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 33 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,435 | 15 | 785 | 248 | 10.65 | 6.38 |