| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 471 | 0.91 | 0.86 | 95% |
| 2 | Land Development | 260 | 47.27 | 2.86 | 6% |
| 3 | Farm Pond | 236 | 1.41 | 1.16 | 82% |
| 4 | Construction of Check Dam/Stop Dam | 115 | 0.65 | 0.47 | 72% |
| 5 | Construction of Percolation Tank | 89 | 0.48 | 0.31 | 63% |
| 6 | Plantation | 22 | 0.54 | 0.14 | 27% |
| 7 | Construction of Well | 17 | 0.33 | 0.20 | 60% |
| 8 | Construction of Road and Culvert | 14 | 0.90 | 0.74 | 83% |
| 9 | Construction of Bund | 7 | 0.10 | 0.06 | 63% |
| 10 | Constr of Cement Concrete Roads | 6 | 0.07 | 0.05 | 83% |
| 11 | Repair & maint of Road | 5 | 0.25 | 0.25 | 97% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 0.00 | 0.00 | 93% |
| 13 | Construction of Crematorium | 2 | 0.09 | 0.05 | 49% |
| 14 | Construction of Recharge Pits | 2 | 0.01 | 0.01 | 88% |
| 15 | Goat Shelter | 2 | 0.00 | 0.00 | 34% |
| 16 | Construction of Trench | 2 | 0.16 | 0.00 | 1% |
| 17 | Well Recharge | 1 | 0.00 | 0.00 | 88% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 94% |
| 19 | Constr of Aganwadi | 1 | 0.09 | 0.09 | 97% |
| 20 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.02 | 65% |
| 21 | Construction of Play field | 1 | 0.04 | 0.03 | 85% |
| 22 | Construction of Tank | 1 | 0.50 | 0.49 | 98% |
| 23 | Culvert | 1 | 0.05 | 0.05 | 107% |
| 24 | Nursery Development | 1 | 0.00 | 0.00 | 97% |
| 25 | Other Works | 1 | 0.00 | 0.00 | 15% |
| 26 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.05 | 99% |
| Total | 1,263 | 53.94 | 7.91 |