| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 321 | 0 | 226 | 50 | 2.91 | 1.65 | 57% |
| 2 | Construction of Check Dam/Stop Dam | 177 | 0 | 87 | 6 | 1.83 | 1.03 | 56% |
| 3 | Farm Pond | 112 | 0 | 67 | 0 | 0.72 | 0.54 | 74% |
| 4 | Construction of NADEP/Vermi Compost Pit | 104 | 0 | 37 | 65 | 0.07 | 0.04 | 54% |
| 5 | Construction of Bund | 83 | 0 | 73 | 1 | 0.09 | 0.15 | 169% |
| 6 | Plantation | 43 | 2 | 28 | 3 | 1.30 | 0.29 | 22% |
| 7 | Construction of Road and Culvert | 35 | 0 | 17 | 6 | 1.21 | 0.95 | 79% |
| 8 | Rural Housing | 25 | 1 | 23 | 0 | 0.05 | 0.03 | 68% |
| 9 | Construction of Well | 19 | 0 | 13 | 3 | 0.30 | 0.16 | 53% |
| 10 | Constr of Cement Concrete Roads | 18 | 0 | 11 | 0 | 0.21 | 0.05 | 25% |
| 11 | Well Recharge | 14 | 2 | 1 | 1 | 0.15 | 0.05 | 31% |
| 12 | Boulder Check/Gully Plug | 13 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 13 | Construction of Trench | 12 | 0 | 7 | 3 | 0.13 | 0.10 | 77% |
| 14 | Goat Shelter | 6 | 0 | 1 | 5 | 0.01 | 0.01 | 81% |
| 15 | Construction of Tank | 5 | 0 | 1 | 0 | 0.35 | 0.29 | 80% |
| 16 | Repair & maint of Pond/ Tank | 5 | 0 | 2 | 2 | 0.34 | 0.29 | 87% |
| 17 | Cattle Shed | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 18 | Repair & maint of Water Harvesting Structures | 4 | 0 | 2 | 1 | 0.02 | 0.01 | 69% |
| 19 | Solid and Liquid Waste Management | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 2 | 1 | 0.14 | 0.12 | 85% |
| 21 | Construction of Recharge Pits | 3 | 0 | 3 | 0 | 0.01 | 0.00 | 35% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.14 | 0.14 | 99% |
| 23 | Constr of Kitchen Shed | 1 | 1 | 0 | 0 | 0.14 | 0.00 | 1% |
| 24 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 25 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 88% |
| 26 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 27 | Terracing | 1 | 0 | 1 | 0 | 0.11 | 0.09 | 87% |
| 28 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 99% |
| Total | 1,017 | 6 | 606 | 156 | 10.39 | 6.15 |