| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 172 | 0 | 137 | 16 | 1.25 | 0.93 | 75% |
| 2 | Land Development | 156 | 0 | 77 | 66 | 20.61 | 0.37 | 2% |
| 3 | Boulder Check/Gully Plug | 149 | 0 | 93 | 53 | 0.83 | 0.53 | 64% |
| 4 | Farm Pond | 106 | 0 | 67 | 0 | 0.59 | 0.41 | 70% |
| 5 | Construction of Bund | 98 | 0 | 71 | 12 | 0.82 | 0.69 | 84% |
| 6 | Rural Housing | 77 | 0 | 74 | 0 | 0.13 | 0.10 | 81% |
| 7 | Plantation | 71 | 9 | 23 | 19 | 1.27 | 0.32 | 25% |
| 8 | Construction of NADEP/Vermi Compost Pit | 32 | 1 | 10 | 1 | 0.09 | 0.03 | 33% |
| 9 | Construction of Well | 30 | 0 | 14 | 11 | 0.31 | 0.22 | 71% |
| 10 | Construction of Road and Culvert | 27 | 0 | 7 | 5 | 1.61 | 0.54 | 33% |
| 11 | Goat Shelter | 20 | 0 | 2 | 10 | 0.02 | 0.02 | 95% |
| 12 | Constr of Cement Concrete Roads | 16 | 0 | 12 | 1 | 0.23 | 0.10 | 43% |
| 13 | Construction of Tank | 16 | 2 | 2 | 9 | 0.55 | 0.08 | 14% |
| 14 | Well Recharge | 13 | 0 | 10 | 3 | 0.30 | 0.11 | 37% |
| 15 | Repair & Maint of Check Dam/Stop Dam | 8 | 0 | 2 | 6 | 0.19 | 0.18 | 94% |
| 16 | Construction of Recharge Pits | 7 | 0 | 0 | 1 | 0.02 | 0.01 | 70% |
| 17 | Cattle Shed | 6 | 0 | 2 | 1 | 0.00 | 0.00 | 46% |
| 18 | Terracing | 4 | 0 | 3 | 1 | 0.23 | 0.22 | 95% |
| 19 | Construction of Trench | 2 | 0 | 2 | 0 | 0.05 | 0.03 | 66% |
| 20 | Repair & maint of Road | 2 | 0 | 1 | 1 | 0.15 | 0.15 | 100% |
| 21 | Constr of Gabion | 2 | 0 | 2 | 0 | 0.05 | 0.04 | 80% |
| 22 | Culvert | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Underground Dyke for Ground Water Recharge | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 0 | 0.10 | 0.09 | 87% |
| 25 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| 26 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.10 | 0.10 | 98% |
| 28 | Constr of Food Grain storage | 1 | 1 | 0 | 0 | 0.16 | 0.12 | 76% |
| 29 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.06 | 0.06 | 97% |
| 32 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,029 | 13 | 615 | 221 | 29.73 | 5.45 |