| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 455 | 0 | 454 | 1 | 0.83 | 0.81 | 98% |
| 2 | Land Development | 433 | 0 | 325 | 2 | 1.19 | 0.79 | 67% |
| 3 | Construction of Check Dam/Stop Dam | 188 | 0 | 141 | 12 | 5.21 | 4.18 | 80% |
| 4 | Constr of Gabion | 104 | 0 | 23 | 44 | 0.64 | 0.58 | 91% |
| 5 | Farm Pond | 101 | 0 | 80 | 0 | 1.85 | 1.41 | 77% |
| 6 | Construction of Bund | 96 | 0 | 67 | 11 | 1.02 | 0.73 | 72% |
| 7 | Constr of Cement Concrete Roads | 21 | 1 | 15 | 1 | 0.23 | 0.19 | 83% |
| 8 | Construction of Road and Culvert | 17 | 0 | 14 | 0 | 1.07 | 1.05 | 98% |
| 9 | Plantation | 13 | 3 | 7 | 1 | 0.41 | 0.12 | 30% |
| 10 | Repair & Maint of Check Dam/Stop Dam | 12 | 0 | 7 | 0 | 0.17 | 0.16 | 96% |
| 11 | Cattle Shed | 10 | 0 | 10 | 0 | 0.05 | 0.03 | 58% |
| 12 | Well Recharge | 8 | 0 | 4 | 0 | 0.18 | 0.12 | 69% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0 | 7 | 0 | 0.10 | 0.09 | 92% |
| 14 | Construction of Well | 7 | 2 | 2 | 0 | 0.28 | 0.17 | 61% |
| 15 | Repair & maint of Road | 7 | 0 | 3 | 0 | 0.46 | 0.44 | 95% |
| 16 | Construction of Trench | 6 | 0 | 4 | 0 | 0.03 | 0.02 | 87% |
| 17 | Goat Shelter | 5 | 0 | 5 | 0 | 0.02 | 0.01 | 72% |
| 18 | Community Sanitary Complex | 5 | 0 | 3 | 2 | 0.10 | 0.01 | 13% |
| 19 | Poultry Shelter | 4 | 0 | 3 | 0 | 0.02 | 0.00 | 2% |
| 20 | Constr of Compound wall | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Boulder Check/Gully Plug | 3 | 0 | 3 | 0 | 0.03 | 0.03 | 90% |
| 22 | Repair & maint of Water Harvesting Structures | 3 | 0 | 1 | 1 | 0.01 | 0.01 | 83% |
| 23 | Construction of Tank | 3 | 0 | 1 | 0 | 0.34 | 0.19 | 55% |
| 24 | Construction of Recharge Pits | 2 | 0 | 1 | 0 | 0.05 | 0.05 | 92% |
| 25 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.10 | 0.09 | 90% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 28 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 2% |
| 29 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.08 | 0.07 | 92% |
| 30 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 99% |
| 31 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 63% |
| Total | 1,523 | 6 | 1,186 | 78 | 14.66 | 11.53 |