| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 300 | 0 | 224 | 61 | 1.39 | 1.05 | 76% |
| 2 | Land Development | 192 | 0 | 142 | 29 | 0.97 | 0.65 | 67% |
| 3 | Rural Housing | 153 | 0 | 151 | 0 | 0.31 | 0.30 | 97% |
| 4 | Construction of Check Dam/Stop Dam | 132 | 0 | 87 | 28 | 1.32 | 0.64 | 48% |
| 5 | Plantation | 61 | 0 | 37 | 16 | 1.04 | 0.24 | 23% |
| 6 | Grass Land Development | 54 | 0 | 36 | 18 | 0.09 | 0.06 | 70% |
| 7 | Farm Pond | 29 | 0 | 20 | 0 | 0.17 | 0.10 | 60% |
| 8 | Construction of Road and Culvert | 23 | 0 | 11 | 5 | 1.46 | 0.47 | 32% |
| 9 | Constr of Cement Concrete Roads | 17 | 0 | 9 | 3 | 0.08 | 0.06 | 72% |
| 10 | Boulder Check/Gully Plug | 16 | 0 | 13 | 3 | 0.13 | 0.08 | 67% |
| 11 | Repair & Maint of Check Dam/Stop Dam | 12 | 0 | 7 | 5 | 0.08 | 0.06 | 77% |
| 12 | Construction of Trench | 12 | 0 | 7 | 2 | 0.24 | 0.03 | 11% |
| 13 | Construction of Well | 11 | 4 | 3 | 2 | 0.19 | 0.06 | 30% |
| 14 | Repair & maint of Water Harvesting Structures | 10 | 0 | 3 | 5 | 0.05 | 0.03 | 68% |
| 15 | Repair & maint of Pond/ Tank | 9 | 0 | 3 | 5 | 0.37 | 0.29 | 79% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 4 | 2 | 0.01 | 0.01 | 46% |
| 17 | Construction of Tank | 7 | 1 | 0 | 2 | 0.07 | 0.00 | 5% |
| 18 | Construction of Recharge Pits | 6 | 0 | 1 | 1 | 0.02 | 0.01 | 67% |
| 19 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 6 | 0 | 0.01 | 0.01 | 88% |
| 20 | Well Recharge | 4 | 0 | 0 | 2 | 0.01 | 0.00 | 81% |
| 21 | Repair & Maint of Bund | 4 | 0 | 1 | 3 | 0.11 | 0.10 | 89% |
| 22 | Cattle Shed | 4 | 0 | 1 | 0 | 0.01 | 0.01 | 64% |
| 23 | Constr of Gabion | 3 | 0 | 1 | 2 | 0.19 | 0.13 | 71% |
| 24 | Repair & maint of Road | 3 | 0 | 1 | 2 | 0.01 | 0.01 | 72% |
| 25 | Terracing | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of Crematorium | 2 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| 29 | Construction of Toilets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Goat Shelter | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| Total | 1,085 | 5 | 769 | 198 | 8.38 | 4.40 |