| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 154 | 33.32 | 29.99 | 90% |
| 2 | Plantation | 23 | 24.12 | 6.66 | 28% |
| 3 | Land Development | 18 | 13.57 | 9.64 | 71% |
| 4 | Farm Pond | 17 | 18.60 | 14.57 | 78% |
| 5 | Construction of Trench | 13 | 39.85 | 23.77 | 60% |
| 6 | Construction of Check Dam/Stop Dam | 13 | 19.12 | 23.90 | 125% |
| 7 | Construction of Road and Culvert | 13 | 67.33 | 67.04 | 100% |
| 8 | Constr of Cement Concrete Roads | 12 | 7.75 | 7.14 | 92% |
| 9 | Construction of Well | 10 | 22.09 | 21.43 | 97% |
| 10 | Construction of Bund | 9 | 34.54 | 25.21 | 73% |
| 11 | Well Recharge | 7 | 15.00 | 12.56 | 84% |
| 12 | Construction of Recharge Pits | 7 | 11.35 | 6.99 | 62% |
| 13 | Goat Shelter | 5 | 2.56 | 1.93 | 76% |
| 14 | Constr of Aganwadi | 4 | 6.39 | 4.42 | 69% |
| 15 | Construction of Crematorium | 4 | 9.97 | 5.86 | 59% |
| 16 | Cattle Shed | 3 | 1.49 | 1.15 | 78% |
| 17 | Repair & maint of Pond/ Tank | 2 | 4.77 | 3.23 | 68% |
| 18 | Bio-Fertilizer | 1 | 0.47 | 0.05 | 11% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 3.33 | 2.63 | 79% |
| 20 | Constr of Gabion | 1 | 4.60 | 4.00 | 87% |
| 21 | Repair & maint of Water Harvesting Structures | 1 | 3.20 | 4.05 | 127% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 1 | 6.05 | 5.82 | 96% |
| 23 | Terracing | 1 | 8.42 | 7.82 | 93% |
| Total | 320 | 357.86 | 289.88 |