| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 358 | 0.66 | 0.61 | 93% |
| 2 | Land Development | 200 | 2.92 | 2.36 | 81% |
| 3 | Farm Pond | 179 | 0.40 | 0.42 | 105% |
| 4 | Construction of Check Dam/Stop Dam | 52 | 1.58 | 1.11 | 70% |
| 5 | Plantation | 38 | 0.96 | 0.45 | 47% |
| 6 | Construction of Well | 17 | 0.24 | 0.17 | 70% |
| 7 | Construction of Bund | 12 | 0.18 | 0.17 | 97% |
| 8 | Renovation of traditional water bodies | 8 | 0.15 | 0.14 | 92% |
| 9 | Construction of Road and Culvert | 7 | 0.30 | 0.20 | 68% |
| 10 | Construction of Recharge Pits | 4 | 0.01 | 0.01 | 77% |
| 11 | Boulder Check/Gully Plug | 4 | 0.05 | 0.07 | 126% |
| 12 | Construction of Trench | 3 | 0.11 | 0.16 | 138% |
| 13 | Constr of Cement Concrete Roads | 3 | 0.10 | 0.05 | 47% |
| 14 | Construction of Tank | 3 | 0.21 | 0.16 | 76% |
| 15 | Construction of Crematorium | 2 | 0.04 | 0.03 | 96% |
| 16 | Construction of Play field | 2 | 0.04 | 0.03 | 91% |
| 17 | Construction of NADEP/Vermi Compost Pit | 2 | 0.02 | 0.01 | 68% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.04 | 0.03 | 74% |
| 19 | Poultry Shelter | 2 | 0.01 | 0.01 | 76% |
| 20 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 94% |
| 21 | Culvert | 1 | 0.03 | 0.02 | 82% |
| 22 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 96% |
| 23 | Cattle Shed | 1 | 0.01 | 0.01 | 91% |
| Total | 903 | 8.07 | 6.24 |